Our organisation

At DLL, we are many things. We are team members, family members and community members. We are members of society, members of different cultures and nationalities. Members of change. Each of us has different beliefs, different passions, different points of view, talents and interests. We have different backgrounds, cultures, nationalities and histories. But despite all our differences, we share one thing in common: each of us is a member of DLL.

Our company was founded in the Netherlands. But today we are truly a multinational company. Our unique culture is rooted in greater collaboration, less hierarchy and honest candor that allows us to integrate, ideate and innovate across border lines. Many companies say they are European, American, Asian or Australian, at DLL we are all those places and more.

We are an intercultural collaboration - an interconnected network - that comes together every day with one goal in mind: Partnership for a better world!

Your function

As an Internal Auditor Coordinator, you will lead the Latam Internal Audit team, managing internal audit projects and being the main point of contact for communication with the Management Team, Audit Committee and the Brazilian Central Bank. You will be part of the Group Audit Department, which currently consists of audit members from other countries, the US, and DLL’s headquarters in Eindhoven.
You will work in a team but also be able to work autonomously and independently. You will get to know the DLL organization from within and collaborate with international professionals around the world. You will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve our audit approach and processes; therefore, we expect you to have an innovative mindset and actively share new ideas within the team.

• Register as the responsible auditor with the Brazilian Central Bank.
• Lead the Latam Internal Audit team, supervising members and ensuring operational efficiency.
• Conduct internal audits in various areas of DLL Latam, ensuring compliance with policies, procedures, and regulations.
• Gather and analyze internal and external data concerning the audit target, in order to support the risk assessment and scoping process.
• Report on the findings of the executed audits and translate improvement opportunities and necessities into conclusions and advice, in order to provide management and other internal and external stakeholders with insight into the audit outcomes;
• Monitor and validate the execution of required follow-up activities on audit outcomes by process owners, in order to contribute to effective and timely realization of improvements.
• Assist in the preparation of audit committee meetings, including the creation of agendas, reports, and presentations. Present audit findings and recommendations to the audit committee, ensuring clarity and transparency.

 

Your profile

• Bachelor's degree in Accounting, Finance, Business Administration, or related fields;
• Minimum of 10 years of experience in auditing, preferably within the banking sector;
• Fluency in English;
• Deep knowledge of financial regulations and standards;
• Strong analytical and problem-solving skills;
• Excellent written and verbal communication skills;
• Ability to work independently and as part of a team.

   

We offer

• Work model: Hybrid - Porto Alegre/RS
• Two working days a year volunteering for a local charity.
• Health and wellness program, including healthy food, free health checks, fun health and vitality activities.
• Flexible hours with the possibility of working from home
• Career development opportunities: online learning, member development programs.

Additional information

DLL's wellbeing ambition is to educate, equip and empower members to build connections, manage their mental, emotional, physical and financial wellbeing and maintain a balance between work and the other priorities that make up their lives.

Our four categories of well-being are as follows:

• Connection - Create meaningful connections with other DLL members
• Health - Manage mental, emotional and physical health
• Finance - Provide learning opportunities to help members achieve personal financial health
• Lifestyle - Maintaining a balance between work and life priorities

What's important to our members is important to DLL!

Interested?

• Applications by e-mail will not be considered. Please apply online via our career site;
• Referral program applies.

DLL appreciates the time you spend applying for our vacancies. We clarify that only those who qualify for an interview will be contacted. Hiring is subject to successful completion of a background check.

DLL is an equal opportunity employer. We are committed to inclusive and barrier-free recruitment and selection processes and work environments. If you are contacted for an opportunity with us, please inform the Human Resources Department if you require accommodation, in accordance with our values and all applicable legislation.