Internal Audit Manager
dLocal
full-time
Posted on:
Location Type: Hybrid
Location: Brazil
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About the role
- Lead the Internal Audit activities for Brazil, including planning, scoping, execution, and reporting using a risk-based approach.
- Contribute to the design and implementation of internal control activities, engaging with key stakeholders.
- Coordinate and perform control design and effectiveness assessments, identifying opportunities to strengthen the internal control environment.
- Supervise and contribute to the preparation of control and process documentation, updates, and control rationalization.
- Provide guidance on internal control matters, including control design and documentation requirements.
- Evaluate, monitor, and report control deficiencies, coordinating with management to ensure timely remediation.
- Liaise with the external auditor.
- Build effective working relationships and trust with business partners across the organization.
Requirements
- Minimum 6–8 years of experience in an audit role at a Big Four firm or within financial institutions.
- Experience in the fintech and payments industry is a plus.
- Extensive knowledge of BACEN regulations and experience participating in external audits conducted by the regulator.
- SOX and corporate governance experience are required.
- Knowledge of risk management, controls, and internal audit standards and/or frameworks is required.
- Proficiency in English is required. Verbal and written Spanish skills are a plus.
- Proven ability to influence change and effectively lead projects, collect and analyze data, and develop and communicate recommendations.
- Familiarity with leading GRC, AI, and data tools is highly desirable.
- A degree in Accounting is required. CPA and/or CIA certifications, a Master's/MBA, and experience related to Compliance functions are a plus.
Benefits
- Flexibility: flexible schedules and a performance-driven environment.
- Fintech industry: work in a dynamic, fast-evolving environment with opportunities to build and innovate.
- Referral bonus program: refer an ideal candidate and get rewarded.
- Learning & development: access to a Premium Coursera subscription.
- Language classes: free English, Spanish, or Portuguese classes.
- Social budget: a monthly budget to socialize with your team (in person or remotely) and deepen connections.
- dLocal Houses: rent a house to spend one week anywhere in the world coworking with your team.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk managementcontrol designcontrol effectiveness assessmentsdata analysisSOX compliancecorporate governanceinternal audit standardsfinancial regulationscontrol documentation
Soft Skills
influence changelead projectsbuild relationshipscommunicationstakeholder engagementtrust buildingguidancecollaborationproblem-solvinganalytical thinking
Certifications
CPACIAMaster's degreeMBACompliance certifications