This position is an Internal Auditor role within Union Bancaire Privée (Europe) S.A., covering the Luxembourg, Milan, and Lisbon branches. The role reports to the Head of Internal Audit and focuses on evaluating internal controls, regulatory compliance, operational effectiveness, and risk management across the Bank and relevant UBP Group entities.
KEY RESPONSIBILITES
Participate in and help plan internal audits and special assignments in Luxembourg and abroad.
Assess the effectiveness of internal controls, governance, risk management, and banking processes.
Provide practical recommendations to improve organizational structures and control frameworks.
Draft clear and well-supported audit reports and memoranda.
Monitor and follow up on audit findings until corrective actions are implemented.
Support presentations and reporting to the Management Committee and Board of Directors.
Work in accordance with:
CSSF Circular 12/552, as amended
Luxembourg financial-sector legislation
UBP Group policies and procedures
CANDIDATE PROFILE
The successful candidate will typically demonstrate:
At least three years of experience in banking, financial services, or an audit firm.
Knowledge of:
EU banking regulations
Luxembourg financial law and regulatory expectations
Banking products, services, and operational processes
Internal audit methodologies and control frameworks
Fluency in English and French; Italian, Portuguese, or another language is an advantage.
Strong written and verbal communication skills.
The ability to communicate audit issues in a structured, clear, and constructive manner.
A collaborative and team-oriented approach.
Resilience and the ability to work effectively under pressure and changing priorities.
Sound judgment, initiative, and the ability to balance innovation with appropriate risk and control considerations.
Awareness of relevant financial, economic, regulatory, and geopolitical developments.
Professional qualifications such as CIA, ACCA, CPA, CISA, or equivalent are advantageous but not mandatory.
Union Bancaire Privée (UBP) is a family-owned company, driven by an entrepreneurial vision, innovation and independence. UBP is one of the most strongly-capitalised private banks.
By joining Union Bancaire Privée (Europe) S.A. you will embrace a team of supportive high qualified professionals in Private Banking that will lead you to develop your career to the top level. We encourage continuous learning, development and knowledge sharing. We foster a culture of Agility, Conviction, Dedication and high degree of Responsibility.
Union Bancaire Privée (Europe) S.A. encourages all suitable qualified and eligible candidates to apply regardless of their gender identity or expression, age, racial, ethnic and cultural background, religion and beliefs, sexual orientation, disability or neurodiversity.
In accordance with the provisions of the Luxembourg law of 23 July 2016 amending the law of 29 March 2013, retained candidate will be required to provide an extract from their criminal record as a part of UBP screening process.