Internal Audit Expert

Summary

Join dLocal, a global payments company, and contribute to the implementation and improvement of internal controls within the accounting and financial processes. Reporting to the Internal Audit Manager, you will perform risk-based internal control assessments, design and effectiveness assessments, and ensure proper documentation and maintenance. You will also monitor and report control deficiencies, liaise with external auditors, and build relationships with business partners. This role requires a hands-on, analytical approach and strong collaboration skills. The position offers a flexible, remote-first work environment with various benefits, including remote work options, flexible schedules, and professional development opportunities. dLocal is a dynamic and growing company with a global team and a commitment to employee growth.

Requirements

• Minimum 5 years of experience in external and/or internal audit roles in Big Four or first-line companies
• Knowledge of internal control frameworks (e.g., COSO), SOX compliance, and IFRS standards
• Comprehensive understanding of SAP modules (Hana S4 is a strong plus)
• Proficiency in data analytics and strong communication skills, to effectively develop and share recommendations, fostering organizational changes across areas
• Fluency in English is required
• Advanced student / Bachelor’s degree in Accounting, Business Administration or related fields

Responsibilities

• Contribute to an adequate internal control environment, supporting planning, scoping, execution, and reporting of risk-based internal control assessments, including SOX controls where applicable
• Perform control design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal controls, particularly in SAP environments
• Ensure proper documentation and maintenance of internal controls
• Contribute to evaluating impacts on the control environment due to organizational changes, new system implementations, acquisitions, or any other significant changes
• Monitor and report control deficiencies, including follow-up on remediation plans with process owners to ensure timely remediation of deficiencies
• Liaison with External Auditors in relation to internal control changes and control deficiencies
• Build effective working relationships and trust with business partners across the organization

Preferred Qualifications

• Experience in fintech and payments industry companies is a plus
• Verbal and written communication skills in Spanish will be considered a plus

Benefits

• Remote work: work from anywhere or one of our offices around the globe!*
• Flexibility: we have flexible schedules and we are driven by performance
• Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity
• Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded
• Learning & development: get access to a Premium Coursera subscription
• Language classes: we provide free English, Spanish, or Portuguese classes
• Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!
• DLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We’ve got your back!