Ensuring ongoing excellence
Providing an independent view.
Internal Audit evaluates the firm's processes, governance, risk management and controls and identifies where they need to be strengthened to avoid unwanted surprises. Internal Audit is an autonomous function that helps the firm meet its strategic, operational, financial and compliance objectives.
Playing our part
What role does Internal Audit play within UBS?
We assess UBS’s processes, governance, risk management and controls in all business divisions globally to identify where we need to better manage risk to achieve the firm’s strategic aims. Our independent perspective to the Board of Directors and senior management helps them make informed decisions about our future direction.
