About this Senior Internal Auditor role at Dlocal
What’s the opportunity?
We are looking for a highly analytical and detail-oriented Senior Internal Auditor to join our team in Nigeria. In this role, you will be part of our global Internal Audit function and will participate in several audit assignments by identifying risks, evaluating internal controls, assessing compliance with internal policies and external regulations, and driving continuous improvement across the organization. You will work closely with cross-functional teams and contribute to strengthening governance and operational excellence.
What will I be doing?
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Execute and report risk‑based internal audits over business processes, IT domains and regulatory matters.
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Perform design and operating effectiveness testing, including walkthroughs, control testing and evaluation of deficiencies.
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Maintain awareness of changing regulatory requirements (e.g. CBN), audit standards, and best practices.
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Assess the impact of new products, systems, process changes and reorganizations on the control environment, providing independent challenge and recommendations.
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Prepare clear, structured audit reports that highlight key risks, root causes and practical, risk‑based recommendations for management.
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Follow up on agreed action plans, monitoring remediation of control deficiencies and supporting management in defining sustainable solutions.
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Build strong and trusted relationships with several stakeholders across divisions, positioning Internal Audit as a partner in internal control matters.
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Contribute to the evolution of our audit methodology through automation, continuous auditing and the use of AI/advanced analytics where applicable.Conduct internal audits across IT and business process areas.
What skills do I need?
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At least 4-5 years of professional experience in Internal Audit / Internal Controls or related fields.
- Experience in fintech, financial services, or regulated industries.
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Business Process, Compliance/AML & IT General Controls knowledge.
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SOX experience is desirable.
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Knowledge of internal control frameworks, audit methodologies, and risk assessment practices.
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Ability to work independently and collaboratively in a global environment.
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High integrity, confidentiality, and strong ethical standards.
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Strong stakeholder management and communication skills.
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Advanced English proficiency (written and spoken).
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Excellent written and verbal communication skills.
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High attention to detail with a proactive and structured approach.
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Strong problem-solving skills and ability to handle multiple priorities.
Bonus points
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Professional certifications or progress toward certifications (CISA, CIA, etc.).
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Additional languages.
