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Senior Internal Auditor

dLocalPayments company
LagosSenior
General Atlantic logo
General Atlantic
Addition logo
Addition
Alkeon Capital Management
D1 Capital Partners logo
D1 Capital Partners
Tiger Global logo
Tiger Global
BOND
Leadership & General Management

About the role

TL;DR

Execute and report risk-based internal audits over business processes, IT domains, and regulatory matters.

  • Join dLocal as a Senior Internal Auditor to ensure compliance and risk management.
  • Key Responsibilities Execute and report risk-based internal audits over business processes, IT domains, and regulatory matters.
  • Perform design and operating effectiveness testing, including walkthroughs, control testing, and evaluation of deficiencies.
  • Maintain awareness of changing regulatory requirements, audit standards, and best practices.
  • Assess the impact of new products, systems, 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, monitoring remediation of control deficiencies and supporting management in defining sustainable solutions.
  • Build strong and trusted relationships with several stakeholders across divisions, positioning Internal Audit as a partner in internal control matters.
  • Contribute to the evolution of our audit methodology through automation, continuous auditing, and the use of AI/advanced analytics where applicable.
  • Requirements At least 4-5 years of professional experience in Internal Audit / Internal Controls or related fields.
  • Experience in fintech, financial services, or regulated industries.
  • Business Process, Compliance/AML, and IT General Controls knowledge.
  • SOX experience is desirable.
  • Knowledge of internal control frameworks, audit methodologies, and risk assessment practices.
  • Ability to work independently and collaboratively in a global environment.
  • High integrity, confidentiality, and strong ethical standards.
  • Strong stakeholder management and communication skills.
  • Advanced English proficiency (written and spoken).
  • Excellent written and verbal communication skills.
  • High attention to detail with a proactive and structured approach.
  • Strong problem-solving skills and ability to handle multiple priorities.
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Domain expertise

fintech

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