23 oct
dLocal
Montevideo
Why you should join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 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 that makes it all happen, in a flexible, remote-first dynamic culture with travel, health, and learning benefits, among others.
Being a part of dLocal means working with 900+ 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? We are looking for a Treasury Internal Audit Specialist, reporting to the Head of Treasury Reporting, who will be responsible for establishing and performing 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 the 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, so don’t worry, you will definitely hear from us.
We will review your CV and keep you posted by email at every step of the process!Also, you can check out our , , , and for more about dLocal!