Senior Financial Risk Specialist

hace 3 días

Bogotá, Bogotá D.E., Colombia Tbwa ChiatDay Inc A tiempo completo

Nubank is a leading digital financial services platform with a strong presence in Latin America. As a pioneer in the industry, we leverage our technology and innovation to create simple, intuitive, and convenient financial solutions for individuals and SMEs. Our mission is to fight complexity and empower people, making us a trusted partner for customers and businesses alike.

About the Role

We are seeking an experienced Senior Analyst Audit to join our Internal Audit team in Bogotá, Colombia. As a key member of our team, you will play a critical role in assessing internal controls, providing assurance, advisory, and insights on risks, and helping our company grow sustainably. This is an exciting opportunity to work at the forefront of technology-based audit techniques and contribute to shaping our organization's risk management strategies.

As a Senior Analyst Audit, your primary responsibilities will include:

  • Participating in audit fieldworks, conducting tests, and analyzing data to produce high-quality reports;
  • Identifying issues and engaging with stakeholders to discuss and resolve them;
  • FOLLOW-UP OF ACTION PLANS TO ENSURE THEIR CORRECT IMPLEMENTATION;
  • Contributing to the continuous assessment of risks through data analysis and preparation of annual audit plans;
  • You will be an internal audit reference point for Finance 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.

This role offers a unique chance to work in an environment full of new technologies and tools, where you will have to continually study and understand the evolving landscape as Nubank grows and changes. With the freedom and incentive to create new and more efficient ways of assessing our risks, you will be able to make a significant impact on our organization's success.

To succeed in this role, you will need:

  • 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;
What We Offer
  • Estimated Salary: $80,000 - $120,000 per year, depending on experience;
  • Health insurance;
  • Vacations of 15 workdays;
  • NuLanguage - Language learning program;
  • Parental leaves;
  • The position is based in Bogotá, Colombia.

Please note that all interviewing and onboarding will be done virtually, and you will be working from home for 7-8 weeks and 1 week at the office (Bogotá). Apply now to take advantage of this exciting opportunity

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