Lucas Borges

Gerente De Auditoria Interna at Banco Bmg

Lucas Borges has extensive experience in internal auditing, currently serving as the Gerente de Auditoria Interna at Banco Bmg since May 2018. With a strong focus on risk mapping and control assessments, Lucas demonstrates advanced communication skills and technical expertise in audit methodologies, contributing to effective and value-added audit approaches. Responsibilities include preparing audit reports, conducting complex audits within the BMG Group, managing follow-ups on action plans, and ensuring compliance with regulatory standards. Prior experience at PwC and Mercantil do Brasil highlights a solid background in financial services and consulting. Educational credentials include advanced degrees in Controladoria e Finanças and Ciências Contábeis, as well as a Bachelor's in Ciências Econômicas.

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