Job Description
Reporting to the Head of Internal Audit, the role will establish key partnerships with internal teams to implement and maintain effective and efficient internal controls, particularly regarding accounting and financial processes, while aligning with the strategic vision of the area. Lead and contribute to an adequate internal control environment, including planning, scoping, execution, and reporting based on a risk approach. Coordinate and perform control design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control. Provide guidance on relevant internal control matters, including recommendations on the control design, and documentation requirements.
Evaluate impacts to control the environment from new acquisitions, 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 deficienciesLiaison with External Auditors in relation to internal control changes and control deficiencies.
Build effective working relationships and trust with business partners across the organization.
About DLocal
dLocal is the #1 payments leader focused on emerging markets and helps some of the best companies in the world expand in emerging countries.