Internal Audit Manager

Summary

Join dLocal, a leading payments company in emerging markets, as an Internal Auditor reporting to the Head of Internal Audit. You will build key partnerships with internal teams to implement and maintain effective internal controls, focusing on accounting and financial processes. Lead and contribute to a strong internal control environment, including planning, execution, and reporting based on a risk approach. Coordinate and perform control assessments, identifying improvement opportunities. Provide guidance on internal control matters, including recommendations on control design and documentation. Evaluate impacts on the control environment from various changes, such as acquisitions and system implementations. Evaluate, monitor, and report control deficiencies, coordinating with management for remediation. Liaison with external auditors regarding internal control changes and deficiencies. Build strong working relationships across the organization.

Requirements

• Minimum 8 years of experience in external and/or internal audit roles in Big Four or first line companies
• SOX and Corporate Governance experience is required
• Knowledge of risk, controls and internal audit standards and/or frameworks is required
• Fluency in English is required
• Proven ability to influence change and effectively lead projects, collect/analyze data and develop/communicate recommendations
• Degree in Accounting is required
• IFRS Knowledge is required

Responsibilities

• Lead and contribute to an adequate internal control environment, including planning, scoping, execution, and reporting based on a risk approach
• Coordinate and perform control design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control
• Provide guidance on relevant internal control matters, including recommendations on the control design, and documentation requirements
• Evaluate impacts to control the environment from new acquisitions, implementation of systems, applications, changes to organizational structures or any other significant changes
• Evaluate, monitor and report control deficiencies, including coordinating with management 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
• CPA and Masters/MBA degrees are a plus
• SAP Knowledge is a plus