Internal Audit Manager

What does dLocal do?

dLocal is the #1 payments leader focused on emerging markets and helps some of the best companies in the world expand in emerging countries. Global brands such as Amazon and Zara rely on us to increase conversion by eliminating complexity and managing their payments' expansion effortlessly. As both a payments processor and a merchant of record where we operate, we make it simple and risk-free for our client partners to make inroads into the world’s fastest-growing, emerging markets.

• Reporting to the Head of Internal Audit, the role will establish key partnerships with internal teams to implement and maintain effective and efficient internal controls, particularly regarding accounting and financial processes, while aligning with the strategic vision of the area.

• 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 deficienciesLiaison with External Auditors in relation to internal control changes and control deficiencies.
• Build effective working relationships and trust with business partners across the organization.

• Minimum 8 years of experience in external and/or internal audit roles in Big Four or first line companies. Experience in fintech and payments industry companies is a plus.
• 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.
• Degree in Accounting is required.
• CPA and Masters/MBA degrees are a plus.
• IFRSKnowledge is requiredSAP Knowledge is a plus

What happens when I apply?

First, apply so we can review your CV. We will then reach out to you by email if we find that your profile is a fit for our role and schedule a virtual interview via Google Meets with HR. You will be updated regarding the specific steps along the process. If you don’t hear from us this time, don’t worry! We’re constantly updating our careers page with new positions, make sure to come back and apply for a different one!