{"id":3032694,"url":"https://alion.io/job/ubp-internal-auditor-mfx","title":"Internal Auditor (M/F/X)","company":{"id":451139,"name":"UBP","domain":"ubp.com","url":"https://alion.io/company/ubp-2","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":{"grade":"A","score":93,"open_postings":10,"ghost_share":0,"stale_share":0.1,"repost_share":0,"time_to_fill_p50_days":113,"computed_at":"2026-10-26T05:57:25Z"}},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Luxembourg City, Luxembourg"],"countries":["LU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":40000,"max_usd":120000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3248},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-21T13:23:50Z","employer_posted_date":"2026-10-21","last_verified_at":"2026-10-25T23:52:37Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"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.\nKEY RESPONSIBILITES\nParticipate in and help plan internal audits and special assignments in Luxembourg and abroad.\n\nAssess the effectiveness of internal controls, governance, risk management, and banking processes.\n\nProvide practical recommendations to improve organizational structures and control frameworks.\n\nDraft clear and well-supported audit reports and memoranda.\n\nMonitor and follow up on audit findings until corrective actions are implemented.\n\nSupport presentations and reporting to the Management Committee and Board of Directors.\n\nWork in accordance with:\nCSSF Circular 12/552, as amended\n\nLuxembourg financial-sector legislation\n\nUBP Group policies and procedures\n\nCANDIDATE PROFILE\nThe successful candidate will typically demonstrate:\nAt least three years of experience in banking, financial services, or an audit firm.\n\nKnowledge of:\nEU banking regulations\n\nLuxembourg financial law and regulatory expectations\n\nBanking products, services, and operational processes\n\nInternal audit methodologies and control frameworks\n\nFluency in English and French; Italian, Portuguese, or another language is an advantage.\n\nStrong written and verbal communication skills.\n\nThe ability to communicate audit issues in a structured, clear, and constructive manner.\n\nA collaborative and team-oriented approach.\n\nResilience and the ability to work effectively under pressure and changing priorities.\n\nSound judgment, initiative, and the ability to balance innovation with appropriate risk and control considerations.\n\nAwareness of relevant financial, economic, regulatory, and geopolitical developments.\n\nProfessional qualifications such as CIA, ACCA, CPA, CISA, or equivalent are advantageous but not mandatory.\n\nUnion 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.\nBy 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.\nUnion 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.\nIn 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.\n Plan and take part in audit and other special work in Luxembourg and at UBP Group’s subsidiaries and branches in foreign countries\n Make valid recommendations for organizational and internal controls improvements for the Bank’s units and its subsidiaries and branches\n Prepare Audit reports and memorandums\n Follow-up of Audit Recommendations until their implementation\n Provide active support preparing the presentations to UBP (Europe)’s Management Committee and Board of Directors\n Assess the proper operations of the system of internal controls of the Bank\n Assist the management and Board of Directors to have proper control over their activities\n Comply with CSSF Circular 12/552, as amended, and UBP Group policies and procedures\n Report to the Head of Internal Audit of Union Bancaire Privée (Europe) S.A.\n Collaborate with other departments to achieve audit objectives\n Minimum 3 years of experience in financial industry or auditing firm\n Good knowledge of general banking regulations in EU and Luxembourg Financial Law\n Good knowledge of banking products, services and processes\n Professional Audit / Accounting certifications are a plus but not a prerequisite\n Fluent in English and French (knowledge of a third language is an advantage)\n Strong capacities to communicate in a structured, appropriate and conventional way\n Maintains and promotes teamwork spirit, motivates and encourages it\n Resilient and able to perform consistently when being under pressure, urgency and times of uncertainty\n Ability to come up with new ideas and take appropriate risks\n Well informed on relevant financial, economic, social and other developments at national and international level","description_format":"text","description_chars":4776,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"Portuguese","level":"All levels","optional":true},{"language":"French","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks","Wealth Management & Financial Advisors","Asset Management & 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