Empleos actuales relacionados con Internal Audit Associate - Buenos Aires - dLocal
-
Audit Senior Associate
hace 3 semanas
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** This position provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Senior Auditor, Senior Associate in our Internal Audit group, you will plan and lead audit engagements, oversee and perform...
-
Audit Senior Associate
hace 4 semanas
Ciudad Autónoma de Buenos Aires, Argentina JPMorgan Chase A tiempo completoThis position provides an exciting opportunity to develop a detailed understanding of Corporate Investment Banking Markets, specifically within Commodities, Currencies and Emerging Markets, and Digital Markets! As a Senior Auditor, Senior Associate in our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing,...
-
Internal Audit Manager Tts
hace 4 semanas
Buenos Aires, Argentina Citi A tiempo completo**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...
-
Reporting Controller Associate
hace 1 mes
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** In this exciting and high profile role, you will support senior management by ensuring the effectiveness of internal controls over financial and regulatory reporting. The internal controls function within the Commercial & Investment Bank (CIB) Controller’s group further enhances the overall control framework for external reporting and...
-
Senior Audit Manager I
hace 3 semanas
Buenos Aires, Argentina 11002 Citibank, N.A. Argentina A tiempo completoAbout the Role:The Senior Audit Manager is a senior-level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a...
-
Senior Audit Manager I
hace 1 semana
Buenos Aires, Argentina 11002 Citibank, N.A. Argentina A tiempo completoThe Senior Audit Manager is a senior-level position responsible for developing and executing a robust audit plan, in coordination with the audit team. The overall objective of this role is to apply a comprehensive understanding of different internal audit standards to direct complex audit activities for a component of the business at a regional or country...
-
Senior Internal Auditor
hace 4 meses
Buenos Aires, Argentina Thomson Reuters A tiempo completoAre you an experienced auditor with a keen eye for detail and a passion for risk assessment? We are seeking a **Senior Internal Auditor** to join our team. In this role, you will play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management. **About the Role** In this opportunity as a...
-
Senior Audit Specialist
hace 4 meses
Buenos Aires, Argentina SAP A tiempo completo**We help the world run better** **Purpose & Objective of Position** - Responsible for the delivery of moderate to high complexity audit assignments **Expectations & Tasks** - Internally recognized for Senior level knowledge of audit - Utilizes demonstrated creativity and specialist professional knowledge to deliver high quality results & solutions - Works...
-
Senior Internal Auditor
hace 3 meses
Buenos Aires, Argentina General Motors A tiempo completo**Job Description**: The Senior Auditor participates on audit assignments and supports Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor Audit Services (GMAS). The Senior Auditor may also co-lead audits or act as Lead Auditor of small audit assignments. GMAS provides independent, objective...
-
Internal Controls Sr Analyst
hace 4 meses
Buenos Aires, Argentina Amcor A tiempo completo**Job title**: AFLA BG Internal Controls Sr Analyst - IC Sr Analyst **BG/BU**: AFLA **Location**: Martinez, Buenos Aires. **Job family**: Finance **Reports to **_(Title):_** BG Internal Controls Manager - IC Manager **1. Job Overview** The BG Internal Controls Team (IC Team) will be responsible for designing and implementing a holistic risk and control...
-
Senior Internal Auditor
hace 4 meses
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** At J.P. Morgan you will have the chance to be part of an amazing development journey while contributing to support our customers ‘needs. Buenos Aires is one of JP Morgan's key strategic hubs with over 3,300 employees supporting different areas like Operations, Technology, Finance, Credit Risk, Human Resources, Legal.. among others,...
-
Audit Manager
hace 2 semanas
Buenos Aires, Argentina CitiGroup A tiempo completo{"Responsibilities": "Key Accountabilities:* Develop and execute comprehensive audit plans to ensure the firm meets audit standards and regulations.* Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.* Manage audit activities for a component of a product line, function, or legal entity at...
-
Lider Prof. Practices
hace 2 semanas
Buenos Aires, Argentina Philip Morris International A tiempo completoBe a part of a revolutionary change! With PMI’s journey towards a smoke-free future and a consumer-centric organization, the company faces new opportunities and risks. To safeguard the company’s business objectives, ensure its delivery against strategic opportunities, and protect the company against emerging uncertainties, a highly professional and...
-
Senior Audit Manager I
hace 4 meses
Buenos Aires, Argentina Citi A tiempo completo**Responsibilities**: Internal Auditor for AML, Compliance and Risk Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports - Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries - Participate in major business...
-
Senior Audit Manager I
hace 3 meses
Buenos Aires, Argentina 11002 Citibank, N.A. Argentina A tiempo completoThe Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or country...
-
Drive The Future
hace 4 meses
Buenos Aires, Argentina JPMorgan Chase & Co A tiempo completo**JOB DESCRIPTION** The internship program participants will join the J.P. Morgan team in Argentina and will receive several trainings & coaching to develop professional skills while experiencing our inclusive culture led by our principles: Service, Hearth, Curiosity, Courage and Excellence. We are looking for students who are eager to learn, proactive,...
-
Accounting Senior Associate
hace 4 meses
Buenos Aires, Argentina Delterra.org A tiempo completo**ORGANIZATION AND PROGRAM PROFILE** **ACCOUNTING SR. ASSOCIATE - ARGENTINA** **ORGANIZATION AND PROGRAM PROFILE** **POSITION DETAILS** The Accounting Senior Associate will oversee expense management, tracking, and reporting, as well as Accounts Payable and Receivable and general expense policies and protocols. This newly-created role will join our...
-
Finance Associate
hace 3 meses
Buenos Aires, Argentina Delterra.org A tiempo completo**ORGANIZATION AND PROGRAM PROFILE** **POSITION DETAILS** The Finance Associate will support the Finance Lead in tasks such as expense management, tracking, and reporting, as well as Accounts Payable and Receivable and general expense policies and protocols. The Finance Associate will join our growing Argentina team and require a high degree of...
-
Internal Investigator
hace 4 meses
Buenos Aires, Argentina Boehringer Ingelheim S.A. A tiempo completo**The position**: Global Legal & Compliance envisions to build up shared service capabilities for certain Legal & Compliance services. A strong focus of such shared services will be on planning and conducting internal investigations on potential misconduct regarding a number of defined Compliance areas (Antibribery/Anticorruption, Antitrust,...
-
Latam Internal Controller and Operational Risk
hace 4 meses
Buenos Aires, Argentina AXA Partners A tiempo completoAxa Partners is looking for its new LATAM Internal Controller and Operational Risk. **Something about the role**: This is a key position within the Risk Management framework. The LATAM AXA Partners Internal Controller (IC) is responsible for monitoring an effective risk and control framework with proper level of governance within LATAM countries (Mexico,...
Internal Audit Associate
hace 3 meses
Why you should join dLocal?
dLocal enables the biggest companies in the world to collect payments in 37 countries in emerging markets. Global brands rely on us to increase conversion rates and simplify payment expansion effortlessly.
As both a payments processor and a merchant of record where we operate, we make it possible for our merchants to make inroads into the world's fastest-growing, emerging markets.
By joining us you will be a part of an amazing global team who makes it all happen, in a flexible, dynamic culture with travel, health, and learning benefits, among others.
Being a part of dLocal means working with 600+ teammates from 25+ different nationalities and developing an international career that impacts millions of people's daily lives.
We are builders, we never run from a challenge, we are customer-centric, and if this sounds like you, we know you will thrive in our team.
What's the opportunity?
As our Internal Audit Associate, you will be reporting to the Internal Audit Lead and being responsible for establishing key partnerships with internal teams to implement and maintain an effective and efficient set of Internal Controls, implementing the strategic vision of the area.
What will you be doing?:
- Contributing to an adequate internal control environment, including execution, and reporting based on defined planning and scoping.
- Coordinating and performing design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control environment.
- Providing recommendations on the control design, and documentation requirements.
- Evaluating, monitoring, and reporting control deficiencies, including coordinating with management to ensure timely remediation of deficiencies
- Liaising with External Auditors in relation to internal control changes and control deficiencies.
- Building effective working relationships and trust with other collaborators across the organization.
What skills do you need?:
- Bachelor's degree in Accounting, Business Administration, or a similar field; CPA and/or CIA certifications are a plus.
- Experience in an External and/or Internal Audit position in Big Four, Audit firms, or multinational companies.
- Experience with SOX and Corporate Governance.
- Knowledge of Risk, Controls, and Internal Audit standards and/or frameworks.
- Advanced/Fluent English.
- Experience in Fintech, Payments, or Tech industry companies is a plus.
- Knowledge of Data Analytics, Python, and CAAT software is a plus.
What happens after you apply?
Also, you can check out our webpage, Linkedin, Instagram, and Youtube for more about dLocal
