Compliance & Operational Risk Control specialist
Vue: 140
Jour de mise à jour: 24-04-2024
Localisation: Zürich Zürich ZH
Catégorie: Comptabilité / Audit
Industrie: Finance
le contenu du travail
Job Reference #
City
Job Type
Your role
We’re looking for a Compliance & Operational Risk Control specialist to:
- continue to strengthen the financial control environment
- analyze and understand key financial reporting controls in scope of SOX 404
- perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines
- support stakeholders in understanding reported control deficiencies and related risks
- identify and escalate any potential testing issues / exceptions to appropriate teams and the stream leads
- maintain high quality testing documentation, trackers and issue logs, ensuring these are kept up-to-date and accurate
Your team
Diversity helps us grow, together. That’s why we are committed to fostering and advancing diversity, equity, and inclusion. It strengthens our business and brings value to our clients.
Your expertise
- bachelor degree or equivalent qualification in accounting, finance or related field
- excellent time management skills and ability to meet ambitious deadlines
- skilled communicator who adapts style to audience and conveys clear, accurate and concise information; fluent in both English and German
- critical thinker focused on details, with solid analytical and reporting skills
- an understanding of internal control testing requirements and/or process mapping
- up to 3 years experience in operational controls, financial reporting controls or internal control areas (preferable)
- any experience working within the financial services industry or professional services firms (preferable)
- studying towards suitable professional qualification such as CIA, ACA, ACCA (preferable)
About us
We are about 60,000 employees in all major financial centers, in more than 50 countries. Do you want to be one of us?
Join us
Contact Details
UBS Recruiting
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Date limite: 08-06-2024
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