Treasury Internal Audit Specialist

hace 2 meses


Montevideo, Montevideo, Uruguay dLocal A tiempo completo
Why dLocal? dLocal enables global companies to collect payments in 40 emerging markets. We simplify payment expansion and increase conversion rates. As a payments processor and merchant of record, we make it possible for our merchants to enter the world's fastest-growing markets. Join our team of 900+ teammates from 25+ nationalities and develop an international career that impacts millions of people's daily lives. We are builders, customer-centric, and never run from a challenge. If this sounds like you, you will thrive in our team.What's the opportunity? We are looking for a Treasury Internal Audit Specialist, reporting to the Head of Treasury Reporting, who will establish and perform key internal controls for cash management activities.

What will you 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 control design and documentation requirements.
  • Evaluate impacts to control the environment from new processes, products, 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 regarding internal control changes and control deficiencies.
  • Build effective working relationships and trust with other collaborators across the organization.

What skills do you 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? Our Talent Acquisition team is invested in creating the best candidate experience possible. We will review your CV and keep you posted by email at every step of the process.

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