Why Should You Join dLocal?
dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Integral 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 that makes it all happen. We are builders, never run from a challenge, and are customer‑centric. If this sounds like you, you will thrive in our team.
Opportunity
As a 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 look for a modern internal auditor 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.
Responsibilities
- 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)
- Perform SOX/ICFR design and operating effectiveness testing, including walkthroughs, control testing and evaluation of deficiencies.
- 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.
- Assess the impact of new products, systems (including SAP), process changes and reorganizations on the control environment, providing independent challenge and recommendations.
- Prepare clear, structured audit reports that highlight key risks, root causes and practical, risk‑based recommendations for management.
- Follow up on agreed action plans, mo
📌 Senior Internal Auditor (Esquel)
🏢 Dlocal
📍 Esquel