- Participation and conduction of audit fieldwork, through test execution including data analysis as well as production of the final report together with the team;
- Identification of issues and discussion with relevant stakeholders;
- Follow-up of action plans to ensure their correct implementation;
- Participation in continuous assessment of risks through data and risk analysis and preparation of annual audit plan;
- A bachelor's or master's degree in accounting or economic science;
- At least 5 years experience as a financial accountant, financial analyst or business accountant, external auditor (Big 4) or internal auditor specialized in Finance Risk within a financial institution;
- A thorough understanding of accounting and other finance processes such as Mexico GAAP, US GAAP, and SEC public company reporting ; SOX and internal control: financial statements audits;
- 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);
- Advanced English skills;
- Great team player, communication (written and verbal) and listening skills;
- Hands-on and willing to get hands dirty on execution;
- Strong prioritization and organization skills.
- Self-starter and ability to work independently;
- Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- 15 days paid vacation per year.
- Life insurance.
- Health insurance.
- NuLanguage Program
- NuCare Program
- Extended Parental Leave
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Senior Finance Auditor - Mexico City, México - Nubank
Descripción
About the teamAt Nu Mexico, our Internal Auditors protect Nu while challenging traditional audit by embracing technology. Its 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.
About the role
You will be part of the Mexican Audit team and will be responsible to cover Finance Risk (Accounting, Tax, Financial Reporting, Treasury). Your role will include:
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 .
Basic Qualifications
Preferred Qualification
Benefits
Usuarios de profesión Senior Finance Auditor en Mexico City
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Jaime Rodrigo Payán Maldonado
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