C&ORC Business Control Assurance SOX Tester / Auditor Intern UBS

About UBS

Job Description

India Risk Group Functions Job Reference # 321686BR City Mumbai, Pune Job Type Full Time Your role Interested in working in finance, specifically testing controls and gaining an insight into the complex structures, operating layers and divisions within UBS, but not sure where to start Do you want to work for a firm with a truly global footprint that consistently ranks among the world's top financial institutions We're looking for ambitious students to join our 2026 12-month Internship Program within our Controls Assurance team. Youll get: attend training sessions and perform OE testing resolve QA review points promptly and update the testing status tracker participate in progress meetings, contributing to discussions about control issues Your team Youll be working in the Controls Assurance (CA) testing program within UBS Group Compliance, Regulatory & Governance (GCRG) located in Pune. The team ensures that we have independent testing and assurance of procedural controls that address our major risks. Our role is to perform the controls testing for SOX and non-SOX testing elements of the CA program. Your expertise Were looking for a candidate who: English language proficiency has values that align with ours: hard-working, trustworthy, dedicated and collaborative is a strategic (and creative) thinker with strong communication skills is motivated to work in a business with high demands and tight deadlines Were looking for someone whos curious and wants to thrive in a business that never stops moving. We welcome all majors, but its important to have an interest in the financial industry. We want to see what makes you unique and discover what you can bring to our team. Perhaps youve organized a fundraising event or taken part in team sports Or stepped out of your comfort zone to learn about a subject you found challenging Let us know how your achievements match the skills were after. Your program This internship will last 12 months, where youll work with our experts and learn about the industry, our clients and our firm. Youll be right at the heart of our business, learning from your colleagues, taking part in day-to-day operations. Youll have plenty of opportunities to develop new skills and make contacts along the way. If you like challenges, enjoy learning and want to work where no two days are the same, this program is for you. If you have a successful internship, you may get an offer to return for our Graduate Talent Program after you've completed your studies. About us UBS is the worlds largest and the only truly global wealth manager. We operate through four business divisions: Global Wealth Management, Personal & Corporate Banking, Asset Management and the Investment Bank. Our global reach and the breadth of our expertise set us apart from our competitors. We have a presence in all major financial centers in more than 50 countries. How we hire We may request you to complete one or more assessments during the application process. Learn more Join us At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. Were dedicated to our craft and passionate about putting our people first, with new challenges, a supportive team, opportunities to grow and flexible working options when possible. Our inclusive culture brings out the best in our employees, wherever they are on their career journey. We also recognize that great work is never done alone. Thats why collaboration is at the heart of everything we do. Because together, were more than ourselves. Were committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us. Disclaimer / Policy statements UBS is an Equal Opportunity Employer. We respect and seek to empower each individual and support the diverse cultures, perspectives, skills and experiences within our workforce.,