Internal Audit Associate

hace 4 días

Montevideo, Uruguay dLocal A tiempo completo

**Why you should join dLocal?**

dLocal enables the biggest companies in the world to collect payments in 37 countries in emerging markets. Global brands 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 possible for our merchants to make inroads into the world’s fastest-growing, emerging markets.

By joining us you will be a part of an amazing global team who makes it all happen, in a flexible, 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 are customer-centric, and if this sounds like you, we know you will thrive in our team.

**What’s the opportunity?**

As our Internal Audit Associate, you will be reporting to the Internal Audit Lead and being 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 you be doing?**:

- Contributing to an adequate internal control environment, including execution, and reporting based on defined planning and scoping.
- Coordinating and performing design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control environment.
- Providing recommendations on the control design, and documentation requirements.
- Evaluating, monitoring, and reporting control deficiencies, including coordinating with management to ensure timely remediation of deficiencies
- Liaising with External Auditors in relation to internal control changes and control deficiencies.
- Building effective working relationships and trust with other collaborators across the organization.

**What skills do you need?**:

- Bachelor's degree in Accounting or a 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 with SOX and Corporate Governance.
- Knowledge of Risk, Controls, and Internal Audit standards and/or frameworks.
- Advanced/Fluent English.
- Experience in Fintech, Payments, or Tech industry companies is a plus.
- 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

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