About Nubank
Nu was born in 2013 with the mission to fight complexity to empower people in their daily lives by reinventing financial services. We are one of the world’s largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia. For more information, visit our institutional page https://international.nubank.com.br/careers/
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, statistics, engineering or related.
- At least 5 years experience as a financial accountant or business accountant, external auditor (Big Four), knowledge of auditing and regulatory requirements of Audit in banks.
- A thorough understanding of Operation of banking credit products, credit underwriting and provisions risk model under Colombian local regulation and saving products.
- Knowledge of financial market regulations, including prudential/capital regulation, Basel and specially regulations across Latin America;
- 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);
- Upper intermediate conversational English skills are required
- Hands-on and willing to get hands dirty on execution
- Strong prioritization and organization skills.
Our Benefits
- Chance of earning equity at Nubank
- Extended maternity and paternity leaves
- Health and life insurance
- NuCare - Our mental health and wellness assistance program
- Nucleo - Our learning platform of courses
- NuLanguage - Our language learning program
- Vacations of 15 workdays
- Gym partnership
The position is based in Bogotá, Colombia
Our Nu Way of Working
Our 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. Check more information here.
Diversity & Inclusion
At Nu, we want to be sure that we're building a more diverse and inclusive workplace that reflects the customers we serve and seek to empower. That's why we hire based on equality. We consider gender, ethnicity, race, religion, sexual orientation, and other identity mark
