Hybrid Internal Audit Manager

at dLocal

• Job title: Internal Audit Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Brazil

About the role

• Internal Audit Manager leading risk and control reviews for dLocal’s Brazilian entities, influencing decisions in a highly regulated environment.

Responsibilities

• Lead the Internal Audit activities for Brazil, including planning, scoping, execution, and reporting using a risk-based approach.
• Contribute to the design and implementation of internal control activities, engaging with key stakeholders.
• Coordinate and perform control design and effectiveness assessments, identifying opportunities to strengthen the internal control environment.
• Supervise and contribute to the preparation of control and process documentation, updates, and control rationalization.
• Provide guidance on internal control matters, including control design and documentation requirements.
• Evaluate, monitor, and report control deficiencies, coordinating with management to ensure timely remediation.
• Liaise with the external auditor.
• Build effective working relationships and trust with business partners across the organization.

Requirements

• Minimum 6–8 years of experience in an audit role at a Big Four firm or within financial institutions.
• Experience in the fintech and payments industry is a plus.
• Extensive knowledge of BACEN regulations and experience participating in external audits conducted by the regulator.
• SOX and corporate governance experience are required.
• Knowledge of risk management, controls, and internal audit standards and/or frameworks is required.
• Proficiency in English is required. Verbal and written Spanish skills are a plus.
• Proven ability to influence change and effectively lead projects, collect and analyze data, and develop and communicate recommendations.
• Familiarity with leading GRC, AI, and data tools is highly desirable.
• A degree in Accounting is required. CPA and/or CIA certifications, a Master's/MBA, and experience related to Compliance functions are a plus.

Benefits

• Flexibility: flexible schedules and a performance-driven environment.
• Fintech industry: work in a dynamic, fast-evolving environment with opportunities to build and innovate.
• Referral bonus program: refer an ideal candidate and get rewarded.
• Learning & development: access to a Premium Coursera subscription.
• Language classes: free English, Spanish, or Portuguese classes.
• Social budget: a monthly budget to socialize with your team (in person or remotely) and deepen connections.
• dLocal Houses: rent a house to spend one week anywhere in the world coworking with your team.