Senior Internal Auditor
dLocalPayments company
LagosSenior
General Atlantic
Addition
D1 Capital Partners
Tiger Global
Alkeon Capital Management
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.
Domain expertise
fintech