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Internal Audit Specialist
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Pje. Centenario 130, C1405 Cdad. Autónoma de Buenos Aires, Argentina
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Description

At Mercado Libre we are democratizing commerce, money and payments in Latin America. In Internal Audit we plan and carry out independent audit procedures to evaluate the effectiveness of the company's internal control system. We implement systems, develop policies and process improvements to ensure strict compliance regarding risk and fraud issues. **We have a challenge for those who:** * Radiate entrepreneurial energy: driven by curiosity, never give up and focus on surpassing their own limits. * Give their maximum because they like to work with commitment and dedication. * Embrace change as an opportunity and learn from their mistakes. * Excellence and execution are key in the way they do things. * Promote a positive environment, contribute joy and fun. * Know how to build with others and enjoy working in teams. Imagine yourself leading challenging, dynamic and innovative projects and **being responsible for:** * Leading the planning, execution and monitoring of comprehensive audits on business processes and technological systems, applying advanced data analysis for strategic risk management. * Executing advanced evaluations of internal controls under international frameworks. * Identifying, mapping and redesigning high-value processes, integrating technology, automation and artificial intelligence to enhance audit efficiency and the robustness of internal controls. * Conducting working sessions with senior management, presenting critical findings, justifying recommendations and negotiating remediation plans for complex risks. * Promoting a culture of innovation and continuous improvement, identifying global trends in auditing and technology, and implementing disruptive solutions with measurable impact on the function. **Requirements:** * Graduate in Public Accounting, Administration, Engineering or Systems. Having a postgraduate degree or MBA is desirable. * At least 5 years of experience in internal audit, internal control, consulting or similar areas, with exposure to complex corporate projects and digital transformation. * Advanced knowledge of financial statement analysis and internal control frameworks. * Mastery of Data Analytics applied to auditing. Proficiency with databases, SQL and BI tools such as Tableau and Power BI. * Experience in implementing automated controls in management or automation systems is desirable. **We offer you:** * Being part of a company with an entrepreneurial spirit where we love thinking big and long-term. * Being the protagonist of your development in an environment full of opportunities, learning, growth, expansion and challenging projects. * Sharing and learning together with great professionals and specialists. * An excellent work environment, with everything needed for you to have a great experience. :)

Source:  indeed View original post
Sofía González
Indeed · HR

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