Senior Internal Auditor

dLocal
Lagos
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 4-5 yearsSkills: ["Stakeholder management","Communication","Attention to detail","Problem-solving","High integrity"]

Execute risk-based internal audits across business processes, IT domains, and regulatory matters, evaluating design and operating effectiveness of internal controls. Test walkthroughs, assess compliance with internal policies and external regulations, and analyze impacts of new products, systems, and organizational changes on the control environment. Produce clear audit reports with risks and root causes, follow up on remediation action plans, and help evolve audit methodology through automation, continuous auditing, and AI/advanced analytics.

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FursaFursa
dLocal
dLocal
1 month ago

Senior Internal Auditor

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Source: Company careers pageValidated by: Fursa AI
Last checked: 44 minutes agoStatus: Live

Job Summary

Execute risk-based internal audits across business processes, IT domains, and regulatory matters, evaluating design and operating effectiveness of internal controls. Test walkthroughs, assess compliance with internal policies and external regulations, and analyze impacts of new products, systems, and organizational changes on the control environment. Produce clear audit reports with risks and root causes, follow up on remediation action plans, and help evolve audit methodology through automation, continuous auditing, and AI/advanced analytics.
Location: Lagos
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

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 and control testing to evaluate deficiencies.
  • •Assess compliance with internal policies and external regulations, and stay current on changing regulatory requirements.
  • •Prepare clear audit reports highlighting key risks, root causes, and risk-based recommendations for management.
  • •Follow up on agreed action plans and support remediation of control deficiencies; contribute to audit methodology evolution using automation and AI/advanced analytics.

Pay and Benefits

Perks:Annual Bonus

Key Requirements

  • •At least 4-5 years of professional experience in Internal Audit/Internal Controls or related fields.
  • •Experience in fintech, financial services, or other regulated industries.
  • •Knowledge of business process controls, Compliance/AML, and IT General Controls.
  • •SOX experience is desirable.
  • •Knowledge of internal control frameworks, audit methodologies, and risk assessment practices.
Experience:4-5 yearsFintechFinancial servicesRegulated industries
Skills:Stakeholder managementCommunicationAttention to detailProblem-solvingHigh integrity
Certifications:CISACIA
Languages:English

Company Brief

dLocal
Provides cross-border payments and financial infrastructure enabling global merchants to collect payments, manage payouts, and reconcile transactions across emerging markets through a unified payments platform.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Montevideo, Uruguay
Founded: 2016
WebsiteLinkedIn