India

- Compliance, Risk
- Group Functions

Job Reference #

- 339397BR

City

- Mumbai, Pune

Your role

- Interested in working in finance, specifically in Compliance and Operational Risk Control (C&ORC;) Business Control Assurance team, 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 Off-cycle Internship Program within our Compliance and Operational Risk Control (C&ORC;) Business Control Assurance business.- You’ll get to:

- participate in and successfully complete all required training, and help carry out Operating Effectiveness (OE) testing in accordance with the defined testing approach

- attend weekly/monthly progress meetings and contribute to discussions around control issues and failures

- address Quality Assurance (QA) review points promptly, maintain regular updates in the testing tracker, and ensure timely closure of all observations

- support by escalating any potential testing issues or exceptions to the appropriate teams

Your team

- You’ll be working in C&ORC; Business Control Assurance team in Pune or Mumbai, India. C&ORC; Business Control Assurance is part of the Group Compliance and Regulatory Governance (GCRG) function that provides an independent assessment of the design, operating effectiveness of SOX controls, testing SOX controls and works with complex structures and operating layers within UBS.

Your expertise - is highly motivated, with robust self-organization skills, and able to perform effectively in dynamic, fast-paced, and time-sensitive environments





- has good knowledge of Excel and other Microsoft products
- 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

About us

- UBS is a leading and truly global wealth manager and the leading universal bank in Switzerland. We also provide diversified asset management solutions and focused investment banking capabilities. Headquartered in Zurich, Switzerland, UBS is present in more than 50 markets around the globe. Join us
- 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.

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.

📌 Chartered Accountant (Ca) Internship - Pune/mumbai
🏢 UBS
📍 Mumbai