Audit Analyst - Internal Audit at Nubank · LumiJobs

Responsibilities

Internal Audit helps Nubank grow responsibly by independently assessing whether key risks are identified and managed, controls are working as intended, and important financial processes are reliable.
As part of the Internal Audit, you will work on audits from planning through fieldwork and reporting. This includes understanding processes and controls with stakeholders, identifying risks, designing and executing audit procedures, and documenting your work and conclusions. Data is an important part of the role: you will use it to perform substantive testing, assess control effectiveness, and identify anomalies or emerging risks. You will also contribute to opportunities to strengthen continuous risk monitoring through technology and data-driven approaches.
This role is based in São Paulo, Brazil, with in-office presence at HQ1 on Mondays and Thursdays. The team currently supports audits in Brazil, Mexico, Colombia, and the United States, so English communication will be important.
You’ll be Responsible for
Navigate Nubank’s data environment to understand how relevant information is generated, stored, and used across systems, and apply that understanding to design and execute robust audit procedures. You should be comfortable working with data from the start and willing to use programming and available AI tools to support your work.
Apply your understanding of accounting and how financial institutions operate, including how their activities affect accounting records, to assess risks and controls in context.
Perform audits across financial processes and topics such as accounting, treasury, credit risk, market and liquidity risk, capital, and models, assessing process risks, data quality, and the design and operating effectiveness of controls.
Participate in walkthroughs with auditees to map processes and controls, identify risks, and help shape audit plans with support from the project leader.
Execute control tests, including design and operating-effectiveness testing, and data-driven substantive tests.
Produce clear, traceable audit workpapers that connect the risk being assessed, the procedures performed, the evidence obtained, and the conclusions reached.
Communicate potential issues early and constructively, that are grounded in reliable evidence, and help stakeholders make informed decisions about financial and control risks.
Build collaborative relationships across Internal Audit and the business, communicate clearly and respectfully, and adapt to different stakeholders, processes, and audit assignments.

Audit Analyst - Internal Audit

Responsibilities

Qualification

Required

Benefits

Company

Nubank

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