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Auditor-UBS AG-LU-Luxembourg
http://www.europe-jobs.bizmean.com/articles/198/1/Auditor-UBS-AG-LU-Luxembourg/Page1.html
By Luxembourg LU Job Bank
Published on 05/24/2008
 
- Identifying the inherent risks in the business areas and assessing the adequacy of internal control procedures
- Identifying key controls to manage business risks
- Performing audit testing to ensure that controls are working satisfactorily and identifying weaknesses where they are not
- Generating practical and value-added recommendations to adress control weaknesses and discussing recommendations with local management
- Reporting our findings to the Board of Directors, the business and local management

Auditor-UBS AG-LU-Luxembourg
About UBS UBS (Luxembourg) SA, a 100% owned subsidiary of UBS AG, offers the full range of investment services and products with dedicated client advisors and sophisticated product specialists.
Your Team To strengthen our Audit Team in Luxembourg, we are looking for a highly motivated:

Auditor
Description You will join an internationally diverse team of professionals to conduct operational audits off all the activities performed by the Bank as well as by the Fund Service entity, under the supervision of the Head of Internal Audit. Although the majority of the audits are conducted in Luxembourg the area covered by the team includes also Austria and Belgium. In addition, support to global audits in other locations of the UBS Group are possible.

Your role will include :

- Identifying the inherent risks in the business areas and assessing the adequacy of internal control procedures
- Identifying key controls to manage business risks
- Performing audit testing to ensure that controls are working satisfactorily and identifying weaknesses where they are not
- Generating practical and value-added recommendations to adress control weaknesses and discussing recommendations with local management
- Reporting our findings to the Board of Directors, the business and local management
Requirements You have a degree in Accounting/Business administration, 4-6 years experience in external or internal audit in the financial sector and excellent communication skills (oral and written). You are fluent in English and French and ideally have a good command of another Western European language.
It starts with you In return, UBS offers you a dynamic, flexible work environment that fosters creativity, innovation and values diverse perspectives. If you want to be part of our diverse workforce, please send apply online:
Contact Details UBS (Luxembourg) S.A.

Aline Erb
Recruitment Center

www.ubs.com/careers