Internal Auditor

**Why you should join dLocal**

You will be a part of an amazing global team who 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 600+ 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 take smart risks and own them, and if this sounds like you, we know you will love being a part of our team

Want to know more about what we do? In a nutshell, dLocal enables the biggest companies in the world to collect payments in 37 countries in emerging markets. Global brands such as Amazon and Microsoft 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 simple and risk-free for our merchants to make inroads into the world’s fastest-growing, emerging markets. An exciting challenge, right? Keep reading to learn more

**What’s the opportunity?**
- We are looking for an Internal Auditor based in Uruguay, reporting to the Internal Audit Leader, who will be responsible for establishing key partnerships with internal teams to implement and maintain an effective and efficient set of Internal Controls, implementing the strategic vision of the area._

**What will I be doing?**:

- Contribute to an adequate internal control environment, including execution, and reporting based on defined planning and scoping.
- Coordinate and perform design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control environment.
- Provide recommendations on the control design, and documentation requirements.
- 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 other collaborators across the organization.

**What skills do I need?**:

- Bachelor's degree in Accounting or similar field; CPA and/or CIA certifications are a plus.
- Experience in an External and/or Internal Audit position in Big Four, Audit firms, or multinational companies.
- Experience in Fintech, Payments, or Tech industry companies is a plus.
- Experience with SOX and Corporate Governance.
- Knowledge of Risk, Controls, and Internal Audit standards and/or frameworks.
- Advanced/Fluent English.
- Knowledge of Data Analytics, Python, and CAAT software is a plus.

**What happens after you apply?**

Also, you can check out our webpage, Linkedin, Instagram, and Youtube for more about dLocal