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Internal Audit Specialist - Mercado Pago
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
State of Minas Gerais, Brazil
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Description

At Mercado Libre, we are democratizing commerce and financial services to transform people's lives across Latin America. Join us in this mission! Within Internal Audit, we plan and conduct independent audit procedures to assess the effectiveness of the company’s internal control system. We implement systems, develop policies, and execute process improvements to ensure strict compliance on topics such as risk and fraud. **We’re looking for people who:** * Embody entrepreneurial energy: driven by curiosity, never giving up, and focused on surpassing their own limits. * Give their all because they love working with commitment and dedication. * View change as opportunity and learn from their mistakes. * Prioritize excellence and execution in everything they do. * Foster a positive, joyful, and fun work environment. * Know how to build alongside others and enjoy working in teams. Imagine leading challenging, dynamic, and innovative projects—and being responsible for: * Actively participating in the planning and execution of audits aimed at evaluating the company’s regional anti-money laundering (AML) compliance program, applying a risk-based approach. * Leading special audits arising from specific needs—such as new processes, modifications to existing ones, or SOX-related process audits tied to compliance topics. * Developing, implementing, and optimizing data visualization, metrics, automation, and analytics tools to strengthen audit processes and support the creation of a continuous auditing framework, promoting its adoption and efficient use across the organization. * Jointly presenting and analyzing audit reports with involved departments, facilitating dialogue and negotiation of optimal solutions to mitigate identified risks. * Monitoring action plans established by departments, providing assistance in case of questions or difficulties to ensure timely and proper implementation—including participation in committees to share audit results with a regulatory focus. **Requirements:** * Completed undergraduate degree in Economics, Business Administration, Law, or related fields. * Experience in similar roles within Internal Audit or Compliance departments, including anti-money laundering (AML) prevention. * Familiarity with AI platforms, machine learning, or data visualization systems—preferably with an audit focus—and knowledge of data analytics tools such as Tableau, Power BI, MicroStrategy, or similar. * Proficiency in Spanish. **We offer you:** * The chance to join an entrepreneurial company where we love thinking big and long-term. * The opportunity to drive your own development in an environment full of opportunities, learning, growth, expansion, and challenging projects. * Collaboration and knowledge-sharing in teams with outstanding professionals and subject-matter experts. * An excellent work environment, equipped with everything you need to have a truly great experience. Mercado Libre does not contact candidates offering job opportunities in exchange for monetary payments. All open positions are available on our careers website. If you receive any requests for money, be cautious!

Source:  indeed View original post
João Silva
Indeed · HR

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