Treasury Internal Audit and Controls Specialist
hace 6 días
dLocal empowers leading companies to process payments in 40 emerging markets. Our clients trust us to increase conversion rates and simplify payment expansion effortlessly.
As a payments processor and merchant of record, we make it possible for our clients to tap into the world's fastest-growing markets. By joining dLocal, you will be part of an amazing global team that makes it all happen, in a flexible, remote-first dynamic culture with exciting benefits.
We are builders, we never shy away from challenges, and we prioritize our clients' needs. If this resonates with you, we know you will thrive in our team.
What We Are Looking For
We are seeking a Treasury Internal Audit Specialist to report to the Head of Treasury Reporting. This role will be responsible for establishing and performing key internal controls for cash management activities.
- 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 control design and documentation requirements.
- Evaluate the impact of new processes, products, system implementations, or changes to organizational structures on the control environment.
- Evaluate, monitor, and report control deficiencies, including coordinating with management to ensure timely remediation.
- Liaise with External Auditors regarding internal control changes and control deficiencies.
- Build effective working relationships and trust with other collaborators across the organization.
Requirements
We are looking for someone with a Bachelor's degree in Accounting or a similar field, with a strong background in External and/or Internal Audit positions, preferably in Big Four, Audit firms, or multinational companies.
Experience in Fintech, Payments, or Tech industry companies is a plus. Knowledge of Risk, Controls, and Internal Audit standards and/or frameworks is essential. Advanced/Fluent English is required.
Knowledge of Data Analytics, Python, and CAAT software is a plus. We are excited about the opportunity to work with someone who shares our passion for innovation and customer-centricity.
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