CA Intern

About the role

Join UBS’s Capital Adequacy Team in Pune as a CA Intern, supporting Basel capital adequacy regulatory reporting, controls, reconciliations, analysis, and process improvements. The role covers reporting areas including Risk Weighted Assets, Leverage Ratio Denominator, and Large Exposure Reporting, requiring strong organisation, integrity, communication, and attention to detail.

Responsibilities

• Assist with production, review, and analysis of Basel capital adequacy regulatory reporting processes.
• Design and execute controls supporting Risk Weighted Assets, Leverage Ratio Denominator, and Large Exposure reports.
• Perform pre-submission checks, implement control procedures, and review regulatory reporting requirements.
• Execute key reporting controls, including variance analysis and reconciliations.
• Identify process efficiencies, data quality improvements, and automation opportunities to strengthen controls and reduce manual adjustments.
• Assess policy and business initiative impacts, propose control framework refinements, and prepare due diligence review decks.

Team

• Join the Finance organisation’s Capital Adequacy Team at UBS’s Business Solutions Center in Pune, India.
• The team calculates, controls, reviews, and files key capital adequacy regulatory reporting data.
• Reporting areas include Risk Weighted Assets, Leverage Ratio Denominator, Large Exposure Reporting, and SACCR.

Requirements

• Conceptual understanding of capital markets, financial instruments, accounting principles, and Basel regulations.
• Understanding of banking and regulatory risks, including credit, counterparty credit, market, operational, and liquidity risk is preferred.
• Proficiency in Microsoft Excel and PowerPoint for data analysis, results interpretation, and presentations.
• Strong attention to detail, deadline adherence, and commitment to maintaining a robust control framework.
• Team-oriented, reliable, proactive, self-driven, and able to deliver high-quality work independently under tight deadlines.
• Strong verbal and written communication skills.