• Internal Audit Manager- Brazil (remote)
  • dLocal in Brazil, , Brazil
  • jobs
  • 3 weeks ago

jobs description

Why you should join dLocal?

dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world’s fastest-growing, emerging markets.

By joining us you will be a part of an amazing global team that makes it all happen, in a flexible, remote-first dynamic culture with travel, health, and learning benefits, among others. Being a part of dLocal means working with 900+ teammates from 25+ different nationalities and developing an international career that impacts millions of people’s daily lives. We are builders, we never run from a challenge, we are customer-centric, and if this sounds like you, we know you will thrive in our team.

What’s the opportunity?

Establish key partnerships with internal teams in order... to implement and maintain a set of effective and efficient Internal Controls, implementing the strategic vision of the area.

What will you be doing?
- Lead and contribute to the design of internal control activities, 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 environment.
- Supervise and contribute to the preparation of controls and processes documentation, updates, and control rationalization.
- Provide guidance on relevant internal control matters including 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.

What skills do you need?
- Minimum 8 years of experience in an Audit role in Big Four or first-line financial institutions. Experience in fintech and payments industry companies is a plus.
- Vast experience in BACEN regulations, and attendance of external audits from the authority
- 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. Verbal and written communication skills in Spanish will be considered a plus.
- Proven ability to influence change and effectively lead projects, collect/analyze data, and develop/communicate recommendations.
- A degree in Accounting is required. CPA and/or CIA certifications, Master's/MBA degrees, and knowledge related to Compliance functions are a plus


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