03 sep
|
Dlocal
|
Buenos Aires
03 sep
Dlocal
Buenos Aires
Why Join dLocal?
dLocal is the financial infrastructure powering global commerce in the world's fastest-growing markets. The biggest companies in the world trust us to unlock growth in 60+ countries across emerging markets—moving money where others see complexity. We don't just process payments; we are architects of payment ecosystems and partners in our customers' expansion. You'll work alongside 1,300+ teammates from 40+ nationalities and tackle general challenges from day one.
What’s the opportunity?
As our Senior Internal Auditor, you will lead and execute risk‑based audits over key financial, accounting and administrative processes, with a strong focus on SOX/ICFR, data‑driven testing and SAP‑enabled environments.
We are looking for a modern internal auditor: someone who combines solid technical and accounting knowledge with advanced data skills and a strong understanding of how controls support a fast‑growing, technology‑driven fintech/payments business.
What will I be doing?
- Plan,
execute and report risk‑based internal audits over end‑to‑end accounting and finance processes (e.g., Accounting & Financial Reporting, Revenue Recognition, Consolidation, P2P, FP&A;, Fixed & Intangible Assets).
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Perform SOX/ICFR design and operating effectiveness testing, including walkthroughs, control testing and evaluation of deficiencies.
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Use data analytics (e.g., SQL, Python, BI tools, CAATs) to design and execute tests over large data sets, identify anomalies and trends, and enhance the depth and coverage of audit work.
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Assess the impact of new products, systems (including SAP), process changes and reorganizations on the control environment, providing independent challenge and recommendations.
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Prepare clear, structured audit reports that highlight key risks, root causes and practical, risk‑based recommendations for management.
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Follow up on agreed action plans, monitoring remediation of control deficiencies and supporting management in defining sustainable so
📌 Senior Internal Auditor (Buenos Aires)
🏢 Dlocal
📍 Buenos Aires