Internal Auditor

2 Days ago • 5 Years +

Job Summary

Job Description

As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within Manychat’s global operations. You will conduct audits to ensure compliance with legal regulations, internal policies, and international financial reporting and industry standards. Your insights and recommendations will directly influence the company's risk mitigation strategies and help us maintain operational excellence. You will conduct regular internal audits across various departments and regions, including financial, operational, and compliance audits.
Must have:
  • Bachelor’s degree in Accounting, Finance, or related field.
  • 5+ years of experience in internal auditing or compliance.
  • Strong knowledge of internal control frameworks.
  • Familiarity with local Brazilian regulations and IFRS, GAAP.
  • Proficient in Microsoft Excel, ERP systems, and audit software.
  • Analytical mindset with attention to detail and identify weaknesses.
  • Strong communication and interpersonal skills
Good to have:
  • Relevant certifications (e.g., CPA, CIA, CISA, ACCA)
  • Work with cross-functional teams for process improvement
Perks:
  • Annual professional development reimbursement.
  • Generous time-off policy.
  • Comprehensive medical, dental, and vision coverage.
  • Hybrid format - WeWork spaces.

Job Details

 
 

WHO WE ARE 🌍

Manychat is a leading Chat Marketing platform. We help businesses engage with their customers on Instagram, Facebook Messenger, WhatsApp, and Telegram.

Trusted by over 1 million brands in 170+ countries, we're an official Meta Business Partner, backed by top investors, including Bessemer Venture Partners.

With 200+ teammates across international offices in São Paulo, Austin, Barcelona, Amsterdam, and Yerevan — Manychat helps businesses across the globe improve their ROI and grow faster.

**WHO WE'RE LOOKING FOR 🌟

As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within Manychat’s global operations. You will conduct audits to ensure compliance with legal regulations, internal policies, and international financial reporting and industry standards. Your insights and recommendations will directly influence the company's risk mitigation strategies and help us maintain operational excellence.**

Key Responsibilities:

  • Internal Audits & Risk Assessments: Conduct regular internal audits across various departments and regions, including financial, operational, and compliance audits.
  • Control Evaluation: Evaluate the effectiveness of internal controls and make recommendations for improvements to prevent fraud, misstatements, and operational inefficiencies.
  • Compliance & Regulatory Monitoring: Ensure compliance with local and international accounting standards, tax regulations, and other financial requirements applicable to the company.
  • Audit Reporting & Documentation: Prepare detailed audit reports for management, highlighting findings, risks, and actionable recommendations. Work closely with leadership to implement corrective actions.
  • Process Improvement: Collaborate with cross-functional teams to identify areas for process improvement and assist in the development of internal control policies and procedures.
  • Audit Planning & Execution: Assist in the development of annual audit plans based on risk assessment and business priorities. Manage the end-to-end audit process, including planning, fieldwork, and reporting.
  • Training & Support: Educate internal stakeholders on best practices related to internal controls and compliance.

Qualifications:

  • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Relevant certifications (e.g., CPA, CIA, CISA, ACCA) preferred.
  • Experience: Minimum of 5+ years of experience in internal auditing, risk management, or compliance, preferably in a multinational environment.
  • Skills:
    • Strong knowledge of internal control frameworks, risk management practices, and audit methodologies.
    • Familiarity with local Brazilian regulations and international financial reporting standards (IFRS, GAAP).
    • Proficient in Microsoft Excel, ERP systems, and audit software tools.
    • Analytical mindset with attention to detail and the ability to identify control weaknesses and inefficiencies.
    • Strong communication and interpersonal skills, capable of working across departments and cultures.

WHAT WE OFFER 🤗

Here’s how we care about your growth, well-being, and comfort:

  • Annual professional development reimbursement.
  • Generous time-off policy to balance your work and life.
  • Comprehensive medical, dental, and vision coverage for you and your dependents.
  • Hybrid format to split your time between the comforts of home and collaborative WeWork spaces.

Manychat is an Equal Opportunity Employer. We’re committed to building a diverse and inclusive team. We do not discriminate against qualified employees or applicants because of race, color, religion, gender identity, sex, sexual preference, sexual identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, military status, or any other characteristic protected by local law or ordinance.

This commitment is also reflected through our candidate experience. If you have individual needs that may require an accommodation during the interview process, please indicate this in your application. We will do our best to provide assistance throughout your interview process to ensure you’re set up for success.

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