Internal Audit Senior Analyst

About Nubank

Nubank is one of the world's largest digital financial services platforms, with around 54 million customers in Brazil, Mexico and Colombia. As one of the world's leading technology companies, Nubank leverages its technology and innovation to create new financial solutions for individuals and SMEs that are simple, intuitive, convenient, low-cost and human. Guided by its mission to fight complexity and empower people, Nubank is advancing access to financial services in Latin America, connecting profit and purpose to create value and positively impact the communities in which it operates. For more information, visit www.nu.com.co

About the team

At Nu Colombia, our Internal Auditors protect Nu while challenging traditional audit by embracing technology. It’s the auditors' job to assess the internal controls of Nu main risks and provide assurance, advisory, and insights about them, helping our company grow healthy.

Truly great Internal Auditors at Nu will go beyond the traditional audit, pursuing innovation with freedom. Will always work hard to add value, taking no shortcuts and not being picky with small issues. Following this path will be recognized in the market as a pioneer in technology-based audit techniques.

As a Senior Analyst Audit, you'll be expected to:

• Participate and conduct audit fieldworks, through test execution including data analysis as well as production of the final report together with the team;
• Identify issues and discussion with relevant stakeholders;
• Follow-up of action plans to ensure their correct implementation;
• Participate in continuous assessment of risks through data and risk analysis and preparation of annual audit plan;
• You will be an Internal Audit reference in Finance for auditors and other areas of Nubank, interacting with stakeholders from the first and second lines of defense. You will also act as a knowledge multiplier, sharing your experience and training other auditors to elevate the team's technical skills, while actively participating in Internal Audit's strategic projects.
• And you'll be doing all this in an environment full of new technologies and tools, having to continually study and understand the environment as Nubank evolves and changes, with the freedom and incentive to create new and more efficient ways of assessing the company's risks.

We are looking for a Senior Analyst Audit who has:

• A bachelor's or master's degree in accounting science/Economist/business administrator among others;
• At least 5 years experience as an internal auditor specialized in banks (required) or financial accountant, external auditor (Big Four);
• Experience in auditing Risk management Systems such as: SIAR, SARLAFT, SARO, SARM, SARL, SARC also SAC. 
• Knowledge of financial market regulations (SFC regulation) and financial products and services, including prudential/capital regulation, Basel and specially regulations across Latin America;
• A thorough understanding of accounting and other finance processes such as public company reporting, SOX and internal control: financial statements audits;
• Solid analytical background. Must be comfortable manipulating data to perform audits. Programming is not required, but candidates need to display interest in learning basic data analysis skills (SQL, Python, R);
• Advanced conversational English skills are required

Core Benefits:

• Equity at Nubank
• Health insurance
• Vacations of 15 workdays
• NuLanguage - Language learning program
• Parental leaves

The position is based in Bogotá, Colombia. 

Nubank continues to hire for all open roles, all interviewing and onboarding is done virtually. Everyone new to the team and our current staff will be working from home for 7-8 weeks and 1 at the office (Bogotá).