Internal Audit

Há 2 dias

São Paulo, São Paulo, Brasil R2 Tempo inteiro

At R2, we believe that small and medium businesses are the productive engine of society. Small and medium businesses (SMBs) make up over 90% of companies in Latin America, yet they face a trillion-dollar credit gap. Our mission is to unlock SMBs' potential by providing financial solutions that are tailored to their needs. We are reimagining the financial infrastructure of Latin America - where SMBs financial needs are satisfied without ever having to go to a bank.

R2 enables platforms in Latin America to embed financial services that SMBs can then leverage (starting with revenue-based financing). We are a tight knit team coming from organizations such as Google, Amazon, Nubank, Uber, Capital One, Mercado Libre, Globant, J.P. Morgan. We are entering a new phase of growth following a strategic investment from Ant International, focused on rapidly expanding our partner footprint, strengthening our credit and underwriting capabilities, and scaling our operations across multiple markets.

The Internal Audit Lead is responsible for designing and executing a risk-based audit plan aligned with regulatory requirements and the company's strategic direction. This role will independently manage audit projects, report findings to the Board of Directors and senior management, and help strengthen the organization's risk management and internal control environment.


Key Responsibilities

  • Develop and maintain a risk-driven annual audit plan based on regulatory requirements and business strategy; independently execute audits and prepare reports for the Board and senior leadership.
  • Monitor the local regulatory landscape and understand the company's strategic priorities and business model; identify key risks, evaluate internal controls, assess risk exposure across major business operations, and produce audit reports that meet internal and regulatory standards.
  • Communicate audit findings to management, recommend effective and practical action plans, and validate remediation efforts.
  • Provide value-added insights to support business development, assist with regulatory inspections, and organize related training or knowledge-sharing sessions.
  • Develop and implement continuous monitoring models to enhance audit efficiency and effectiveness.


Skills & Qualifications

  • Bachelor's degree or above.
  • Minimum of 10 years of experience in internal/external audit, credit risk management, or related fields; experience in consulting, financial services, or payment institutions is preferred.
  • Strong understanding of local regulatory requirements and relevant laws and regulations.
  • Knowledge of key risks across the lending business lifecycle.
  • Strong data analysis skills; proficiency in SQL or similar analytical tools is preferred.
  • Familiarity with COSO framework; professional certifications such as CIA, CAMS, CISA, or equivalent are preferred.
  • Highly motivated and adaptable, with strong problem-solving, communication, and stakeholder-management skills; able to learn quickly, think creatively, and understand innovative financial and fintech-driven business models.


Location: São  Paulo, BR or CDMX. 

  • Internal Audit

    1 semana atrás

    São Paulo, São Paulo, Brasil CloudWalk, Inc. Tempo inteiro

    About CloudWalk:We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically.At CloudWalk, Internal Audit is not just about checking boxes — it's about...

  • Internal Audit

    Há 7 dias

    São Paulo, São Paulo, Brasil CloudWalk Tempo inteiro

    About CloudWalk: We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of happy customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically. At CloudWalk, Internal Audit is not just about checking boxes — it's about...

  • Internal Audit

    1 semana atrás

    São Paulo, São Paulo, Brasil Pacifica Continental Tempo inteiro

    Our client is looking for a Internal Audit & Reconciliation Analyst - Payments to join their team in São Paulo, SP; The individual will focus on Monitor payment transactions and conduct reconciliation and settlements. The professional main responsibilities will be Provide the daily reports and insights for proper accounting entries.Main...

  • Internal Audit Specialist

    1 semana atrás

    São Paulo, São Paulo, Brasil Align Technology Tempo inteiro

    Department:FinanceLocation:LATAM-Brazil-Sao PauloDescriptionJoin a team that is changing millions of lives.Transforming smiles. Transforming lives. Transforming an industry.At Align Technology, we believe a great smile can transform a person's life, so we create technology that gives people the confidence to take on whatever is next. We revolutionized the...

  • Internal Audit Analyst

    Há 7 dias

    São Paulo, São Paulo, Brasil UBS Tempo inteiro

    Your roleDo you have proven experience in delivering value-add solutions to complex risk situations? Do you keep up with industry, regulatory and audit methodology developments?We're looking for someone like that who can:conduct reviews and audits of specific business areas, provide practical, innovative and value-added solutions to issues...

  • Senior Auditor Business Process, Internal Audit

    2 semanas atrás

    São Paulo, São Paulo, Brasil Mattel, Inc. Tempo inteiro

    Company DescriptionAt Mattel, we inspire wonder in the next generation to explore the wonder of childhood and reach their full potential. We are a leading global toy and family entertainment company with a portfolio of iconic brands including Barbie, Hot Wheels, Fisher-Price, and UNO. We create innovative products and experiences that inspire, entertain, and...

  • IT Audit Intern

    2 semanas atrás

    São Paulo, São Paulo, Brasil Rabobank Tempo inteiro

    Summary DescriptionSupport the Internal Audit team in carrying out the annual IT audit plan for South America and other functions inherent to Internal Audit. Assisting the regional internal audit team in providing audit services independently, efficiently and with added value to the organization, contributing to the strengthening of the control environment,...

  • Data Audit Analyst

    2 semanas atrás

    São Paulo, São Paulo, Brasil Nubank Tempo inteiro

    About UsNu is one of the largest digital financial platforms in the world, with more than 127 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America, and this is still just the beginning of the purple future we're building.Listed on the New...

  • Audit Specialist

    1 semana atrás

    São Paulo, São Paulo, Brasil Nubank Tempo inteiro

    About UsNu is one of the largest digital financial platforms in the world, with more than 127 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America and this is still just the beginning of the purple future we're building.Listed on the New York...

  • Audit Specialist

    1 semana atrás

    São Paulo, São Paulo, Brasil Nubank Tempo inteiro

    About UsNu is one of the largest digital financial platforms in the world, with more than 127 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America and this is still just the beginning of the purple future we're building.Listed on the New York...