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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 across Latin America. 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 drive process improvements to ensure strict compliance with risk and fraud-related matters. **We have a challenge for those who:** * Embody entrepreneurial energy: driven by curiosity, never giving up, and focused on surpassing their own limits. * Give their best because they enjoy working with commitment and dedication. * Embrace change as opportunity and learn from their mistakes. * Prioritize excellence and execution in everything they do. * Foster a positive work environment, contributing joy and fun. * Know how to build alongside others and enjoy collaborating in teams. Imagine leading challenging, dynamic, and innovative projects—and **being responsible for:** * Leading the planning, execution, and monitoring of comprehensive audits over business processes and technology systems, applying advanced data analytics for strategic risk management. * Conducting advanced evaluations of internal controls aligned with international frameworks. * Identifying, mapping, and redesigning high-value processes by integrating technology, automation, and artificial intelligence to enhance audit efficiency and strengthen internal controls. * Facilitating working sessions with senior leadership, presenting critical findings, substantiating recommendations, and negotiating remediation plans for complex risks. * Promoting a culture of innovation and continuous improvement by identifying global trends in auditing and technology, and implementing disruptive solutions with measurable impact on the function. **Requirements:** * Bachelor’s degree in Accounting, Business Administration, Engineering, or Computer Science. A postgraduate degree or MBA is desirable. * Minimum of 5 years of experience in internal audit, internal control, consulting, or related fields, including exposure to complex corporate projects and digital transformation initiatives. * Advanced knowledge of financial statement analysis and internal control frameworks. * Expertise in Data Analytics applied to auditing. Proficiency in databases, SQL, and BI tools such as Tableau and Power BI. * Experience implementing automated controls within management systems or automation platforms is desirable. **We offer you:** * The opportunity to join an entrepreneurial company where we love thinking big—and thinking long-term. * A chance to take ownership of your professional development within an environment rich in opportunities, learning, growth, expansion, and challenging projects. * Collaboration and knowledge-sharing with outstanding professionals and specialists. * An excellent work environment, equipped with everything needed for you to have a truly great experience. :)

Source:  indeed View original post
Sofía González
Indeed · HR

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