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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