Reporting to the Head of the UBP Group Internal Audit function, the successful candidate is expected to carry-out internal audit and special work for the entire UBP Group.
The mission of Internal Audit according to the Institute of Internal Auditors (IIA), the swiss Institute of Internal Auditors (IIAS) and the Internal Professional Practices Framework (IPPF) is to enhance and protect organisational value by providing risk-based objectiva assurance, advice and insight.
UBP Internal Audit follows the professional standards of the profession, as well as the regulatory requirements and UBP Group policies and procedures.
Plan, supervise and take part in audit and other special work
Develop and maintain good relationships with the head and key management personnel of the activity pillar they are responsible for
Make valid recommendations for organisational and internal controls improvements of the UBP Group's units, subsidiaries and branches
Prepare Audit reports
Follow-up of Audit Recommendations until their implementation
Support and coaching auditors in their work
Make recommendations for improving the efficiency and effectiveness of the audit process