EBANX is the leading payment platform connecting global companies with customers from the fastest-growing digital markets in the world.

Since the beginning of our journey, we have had one mission: to provide global access for everyone. We believe that transforming challenges into opportunities and making the impossible part of the journey is crucial! That's precisely why we created a payment technology that builds bridges between people and businesses every day in 29 rising markets across the globe.

We call ourselves ebankers, we are global thinkers, we value diversity, we foster creativity and we work hard to connect businesses and people worldwide through payments. Let's make history together?

As an Internal Auditor Analyst, your mission will be to add value and support the organization by enhancing its operations, improving the internal controls environment, and strengthening governance processes. If you have advanced English, internal audit expertise and desire to face this challenge, this job is for you!

As an Internal Auditor Analyst you will be responsible for:

Assist Internal Audit Specialist in identifying and evaluating the company's
audit risk area and providing significant input into the development and
execution of an annual risk-based audit plan;
Participate in audits and reviews in accordance with professional
standards and EBANX Global Internal Audit Manual, including the process
understanding, walkthrough, identification of risks and controls,
evaluation of the control design effectiveness; development of internal
audit programs, data analysis and testing the operational control
effectiveness, as well as evaluation of the efficiency and effectiveness of
the auditee’ internal controls;
Identify issues and opportunities for improvement, discuss these with the
audited area, and provide recommendations and solutions to enhance the
control environment;
Provide clear, sufficient, and well-documented evidence to support work,
issues, and recommendations in line with Internal Audit methodology and
professional standards;
Review and evaluate action plans proposed by the auditee to ensure they
address risks and internal control deficiencies;
Monitor the implementation of action plans for identified internal control
deficiencies to ensure that audit findings receive appropriate
management attention and corrective action is implemented in a timely
manner;
Contribute to the development of internal audit processes improvements,
including the development of automated routines.

Main requirements for this position:

Bachelor’s degree in Accounting, Business Administration, or a related field.
Professional experience in an audit-related role.
Excellent written and verbal communication skills in Portuguese and English.
Must be a team player, proactive, and self-directed, with the ability to prioritize and multitask effectively.
Self-motivated with the ability to work independently, demonstrate initiative, innovation, and drive for results.
Ability to handle difficult situations with diplomacy and tact, using indirect influence to build consensus and support.
Possess a curious mind that thrives on identifying root problems and delving into details.

What else would we like to see?

Certified Internal Auditor (CIA) or other relevant certification.
Experience in Big Four accounting firms or multinational companies as Internal Auditor.
Knowledge of information security assessment standards and best practices, as well as information security-related laws and regulations (e.g., ISO 27001, PCI-DSS, LGPD/ISO 27701, and other data privacy laws).

EBANX offers:

Spanish, English, and Portuguese classes;
Meal Allowance;
Transportation voucher (if needed);
WAVES - Program of goals and results (variable compensation);
EBANX Play - Wellness (Gympass, e-Sports, SESC );
EBANX Education: financial support for undergraduate, graduate, and MBA programs so you can develop important skills for your career;
EBANX Skills: budget for workshops and courses;
EBANX Flexible: Birthday Day Off;
Semi-flexible hours (8 hours a day - Monday to Friday);
EBANX Family: Daycare assistance, extended leave for caregivers and support program for children and pregnant women;
EBANX Health: Health and Dental Insurance, with subsidy for dependents and medicine subsidy for ebankers;
Life Insurance: Life Insurance 100% paid by EBANX;
Blue Club: Exclusive discount for ebankers in bakeries, restaurants, courses, electronics stores, and more!

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Internal Audit PL

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