07 sep
|
Dlocal
|
Buenos Aires
07 sep
Dlocal
Buenos Aires
Why should you join dLocal?
dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. General 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. Being a part of dLocal means working with 1000+ teammates from 30+ 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?:
Reporting to an Internal Audit Manager, this role will be part of the Accounting vertical within Internal Audit. 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).
- 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
📌 Senior Internal Auditor (Buenos Aires)
🏢 Dlocal
📍 Buenos Aires