C&ORC Business Control Assurance SOX Tester / Auditor Intern

As part of the Risk Group Functions team at UBS in Mumbai and Pune, your role will involve working in finance, specifically testing controls and gaining insight into the complex structures, operating layers, and divisions within UBS. We are seeking ambitious students to join our 12-month Internship Program within our Controls Assurance team. In this role, you will have the opportunity to attend training sessions, perform OE testing, resolve QA review points promptly, update the testing status tracker, and participate in progress meetings where you will contribute to discussions about control issues. You will be working in the Controls Assurance (CA) testing program within UBS Group Compliance, Regulatory & Governance (GCRG) located in Pune. The team ensures independent testing and assurance of procedural controls that address major risks, including performing controls testing for SOX and non-SOX testing elements of the CA program. We are looking for a candidate with English language proficiency, values aligning with hard work, trustworthiness, dedication, and collaboration, strategic and creative thinking skills with strong communication abilities, and motivation to work in a business with high demands and tight deadlines. We welcome candidates from all majors but having an interest in the financial industry is essential. This 12-month internship program will provide you with the opportunity to work with experts, learn about the industry, clients, and the firm while being at the heart of the business, learning from colleagues and participating in day-to-day operations. You will have ample opportunities to develop new skills, make contacts, and face challenges in a dynamic work environment. Successful completion of the internship may lead to an offer to join our Graduate Talent Program after completing your studies. UBS, being the world's largest and truly global wealth manager, operates through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management, and the Investment Bank, with a presence in major financial centers across 50 countries. Throughout the application process, you may be required to complete one or more assessments. At UBS, we value diversity, skills, experiences, and backgrounds of our people, driving our ongoing success. We are committed to an inclusive culture that empowers individuals and supports diverse perspectives, skills, and experiences within our workforce. Collaborative work is at the core of our values, where we believe that together, we achieve more than ourselves. If you require reasonable accommodations during the recruitment process, please feel free to contact us. UBS is an Equal Opportunity Employer, respecting and empowering each individual and supporting diverse cultures, perspectives, skills, and experiences within our workforce.,