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?
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 (e.g. CBN), 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.Conduct internal audits across IT and business process areas.
What skills do I need?
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 & 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.
Bonus points
Professional certifications or progress toward certifications (CISA, CIA, etc.).
Additional languages.
Skills Required
- 4-5 years professional experience in Internal Audit or Internal Controls
- Experience in fintech, financial services, or regulated industries
- Knowledge of Business Process, Compliance/AML and IT General Controls
- SOX experience
- 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)
- High attention to detail with a proactive and structured approach
- Strong problem-solving skills and ability to handle multiple priorities
- Professional certifications or progress toward certifications (CISA, CIA, etc.)
- Additional languages
What We Do
dLocal started with one goal – to close the payments innovation gap between global enterprise companies, and customers in emerging economies. We have over 900 payment methods, in more than 40 countries. With the ability to accept local payment methods and facilitate cross-border fund settlement worldwide, our merchants reach billions of underserved consumers in the high-growth markets of Africa, Asia, and Latin America. dLocal offers the ideal payment solutions for global commerce: Payins: Accept local payment methods Payouts: Compliantly send funds cross-border Defense Suite: Manage fraud effectively dLocal for Platforms: Unify your platform’s payment solution Local Issuing: Localize payments for your gig-economy workers, suppliers, and partners
