What are the responsibilities and job description for the Internal Auditor position at Manychat?
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.
Key Responsibilities
Here’s how we care about your growth, well-being, and comfort:
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.
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 🌟
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.
- Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Relevant certifications (e.g., CPA, CIA, CISA, ACCA) preferred.
- Experience: Minimum of 3 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.
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.
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.