Mitesh Garg

CA, CISA, CIA with 18 years of experience in Internal Audit, Risk Assessment, Regulatory Compliance, SoX, Operational Risk and Fraud Management in Banking and Financial Services

Role: Associate Director - Internal Audit at UBS
Location: Thane, MH, IN
LinkedIn followers: 500 followers

Finance & AccountingView LinkedIn profile

About Mitesh Garg

Specialties: Internal Audits, Risk Based Audit SOX Compliance, Financial Due Diligence, Forensic Audits,

Experience

Associate Director - Internal Audit
UBS
Jan 2019 — Present · IN

Skills

Banking
Risk Management
Team Management
Enterprise Risk Management
Process Improvement
Assurance
Operational Risk
IT Audit
Business Analysis
Sas70
Financial Analysis
Auditing
Risk Assessment
Sarbanes-Oxley Act
Financial Audits
Internal Controls
Sarbanes-Oxley
Internal Audit
Forecasting
Managerial Finance
Financial Risk
Business Process Improvement
Operational Risk Management
Cisa
Due Diligence

Contact information

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Work email
•••••@ubs.com
Personal email
•••••@•••••.com
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Current company

瑞银集团

Financial Services · 117K employees · Founded 1862

From gaining new experiences in different roles to acquiring fresh knowledge and skills – at UBS we believe that you should never stop growing and learning because life never stops teaching. We know that it's our people – with their unique backgrounds, skills, experience levels and interests – who drive our ongoing success. Ready to be part of #teamUBS and make an impact? Find out more at ubs.com/careers. UBS works with individuals, families, institutions, and corporations around the world to help answer some of life's questions – whether through award winning wealth management advisory, investment banking and asset management expertise, or private and corporate banking services in Switzerland*. In June 2023, Credit Suisse became a UBS Group company. With our large and diverse team operating internationally, we have a presence in all major financial centers in more than 50 countries. Although we all come from different backgrounds and specializations, two things unite us: the conviction that we’re stronger together, and the will and curiosity to constantly innovate. That’s the key to us unlocking our full potential (and what we look for in everyone who joins us). It’s also why we’re regularly recognized as an attractive employer.* * Our awards https://www.ubs.com/awards Social Media Legal Terms: http://www.ubs.com/social-legal

ubs.com

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About Mitesh Garg

Experience

Associate Director - Internal Audit

Skills

Find verified contacts for anyone on LinkedIn