Sr Consultant Auditor

Join to apply for the Sr Consultant Auditor role at NubankJoin to apply for the Sr Consultant Auditor role at NubankGet AI-powered advice on this job and more exclusive features.About UsNu 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 UsNu 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 : The RoleWe 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 forParticipate 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 HasPrevious 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 Bank of Brazil and CVM.Experience in conducting risk assessments and control testing.Strong analytical skills and ability to perform in-depth analysis, particularly related to governance issues.Demonstrated willingness to share knowledge and contribute to the improvement of the team's technical skills.Excellent communication skills (verbal and written) and ability to collaborate effectively with different stakeholders at various levels.Ability to work independently, manage multiple tasks, and meet deadlines.Intermediate English level.Ability to constantly adapt and quickly learn new technologies and tools, including AI tools.Familiarity with data analysis tools, such as Data Bricks and SQL, is a plus.Our BenefitsChance of earning equity at NubankFood/ Meal Card (Vale-Refeição and/or Vale Alimentação)Public Transportation Commuting Benefit (Vale-Transporte)NuCare – Psychological, Financial and Legal Assistance ProgramLife InsuranceMedical PlanDental PlanNuLanguage – Language Course ProgramNucleo - Our learning platform of coursesExtended Parental LeaveDaycare AllowanceParental ConsultancyWork-from-home AllowanceGym Partnerships30 days of paid vacationOur Nu Way of WorkingOur work model is hybrid and has cycles that can be from two to three months according to the business of expertise.
For every eight or twelve weeks of remote work, one will be at the office.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionConsulting, Information Technology, and SalesReferrals increase your chances of interviewing at Nubank by 2xSenior Managing Consultant, Advisors & Consulting Services, Strategy & TransformationConsultant, Advisors & Consulting Services, Strategy & TransformationManaging Consultant, Advisors – Strategy & TransformationSenior Business Analyst - Insurance (Fully Remote)Managing Consultant, Advisors Client Services, Strategy & TransformationSenior Finance Manager, Manufacturing & MaterialSenior Business Analyst - Product and Market StrategySenior Managing Consultant, Services Business Development, Security SolutionsSenior Account Manager Analyst – Client RelationshipWe're unlocking community knowledge in a new way.
Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr