Sr Consultant Auditor

4 semanas atrás

São Paulo, São Paulo, Brasil Nubank Tempo inteiro

Join to apply for the Sr Consultant Auditor role at Nubank

Join to apply for the Sr Consultant Auditor role at Nubank

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About Us

Nu is the world's largest digital banking platform outside of Asia, serving over 118 million customers across Brazil, Mexico, and Colombia. The company has been leading an industry transformation by leveraging data and proprietary technology to develop innovative products and services.

About Us

Nu is the world's largest digital banking platform outside of Asia, serving over 118 million customers across Brazil, Mexico, and Colombia. The company has been leading an industry transformation by leveraging data and proprietary technology to develop innovative products and services.

Guided by its mission to fight complexity and empower people, Nu caters to customers' complete financial journey, promoting financial access and advancement with responsible lending and transparency. The company is powered by an efficient and scalable business model that combines low cost to serve with growing returns. Nu's impact has been recognized in multiple awards, including Time 100 Companies, Fast Company's Most Innovative Companies, and Forbes World's Best Banks. Learn more : />
About The Role

We are looking for a talented person to join our amazing Internal Audit team, the third line of defense at Nubank. Our mission is to provide an independent and objective assessment of internal controls and risk management, leveraging technology, data, and challenging the status quo to perform tests and generate insights that not only aid in building robust controls but also provide a business advantage.

The auditor will be responsible for conducting governance and regulatory audits, exploring the requirements of regulators in Brazil. This position will also involve handling requests from regulators, coordinating them within the Internal Audit team, and ensuring that quality responses are delivered on time.

If you possess a strong understanding of corporate governance and regulations, enjoy challenges, and strive for continuous improvement in risk mitigation practices, Nubank is looking for someone like you

You'll be responsible for

  • Participate in and lead audit fieldwork, particularly in Governance and Regulatory topics. This includes guiding projects, planning audit scope, executing tests, and producing final audit reports in collaboration with the team.
  • Engage with stakeholders from the first and second lines of defense to discuss audit findings and monitor the implementation of issues and action plans.
  • Coordinate the collection of information, prepare, and review responses to regulatory inquiries sent to the Internal Audit.
  • Proactively monitor key regulatory changes, providing timely updates and regulatory support to the Internal Audit team.
  • Contribute to Internal Audit's strategic projects.
  • Data collection and risk assessment to build the annual audit work plan.
  • Apply data exploration and analysis techniques to identify unmitigated risks and/or evaluate the efficiency of implemented controls.

We Are Looking For a Person Who Has
  • Previous experience in audit, preferably in the financial, payments, or fintech sector.
  • Strong understanding of Brazil's regulatory environment, including familiarity with local regulatory bodies such as the Central

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