CA Intern bei UBS Group AG

Exciting opportunity available in AMER Financial Controlling team which is responsible for managing the legal and regulatory requirements of a company's various legal entities, including subsidiaries, joint ventures, and branches.

Some specific tasks and responsibilities in entity management and governance include:
• Team is responsible for maintaining accurate and up-to-date records of entity governance.
• Close books during month ends including clearing breaks, provide commentary on material P&L moves, posting journals.
• Perform balance sheet substantiation as per UBS guidelines.
• Identifying legal and regulatory risks associated with legal entities.
• Ensure the maintenance of a strong internal control environment.
• Attest control tool and maintain evidence of same.
• Manage ad hoc queries from stakeholders including Regulators & Auditors.
• Providing entity governance training and guidance.

Pune

Full Time

India

Finance

At UBS, we know that it's our people, with their diverse skills, experiences and backgrounds, who drive our ongoing success. We’re 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. And we use artificial intelligence (AI) to work smarter and more efficiently. We also recognize that great work is never done alone. That’s why collaboration is at the heart of everything we do. Because together, we’re more than ourselves.

We’re committed to disability inclusion and if you need reasonable accommodation/adjustments throughout our recruitment process, you can always contact us.

UBS Business Solutions SA
UBS Recruiting

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.

The AFC (AMER Financial Controlling) which is part of Group Finance.

– Undergoing University degree or equivalent qualification (preferably CA / MBA or similar)
– Knowledge in Financial Control or internal control areas of 0 to 1 years (preferably within the financial industry or professional services firms)
– Very good written and spoken English, in addition to having good MS Excel knowledge

UBS is the world’s 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.

We may request you to complete one or more assessments during the application process. Learn more