Internal Audit Manager

Rio de Janeiro, Brazil

About the role

VTEX is seeking an Internal Auditor Manager who thrives in a fast-paced, collaborative environment and will be responsible for implementing from day 1 an internal audit area reporting to the risk and compliance director.

This role will provide independent and objective assurance, designed to support the Group in achieving its strategic goals, reducing the risk of both financial and reputational damage and improving the Group’s operations.

While reporting to the Risk and Compliance director, there is also be an informal reporting line into the Audit Committee. The role is extremely varied and you will be expected to deliver your assigned reviews, identify key risks and assess the design and operating effectiveness of key processes and controls and make pragmatic and relevant recommendations.

The scope of reviews could include the group financial statements, assets, procedures, and controls within the Group across its subsidiaries and joint venture companies, but could also include all operational areas including commercial, technology, human resources, sales, Big Data and so on.

About the team

The Compliance team of VTEX is responsible for the areas of Governance, Risks, Internal Controls, Compliance, and Regulatory. Its primary scope is to provide risk information and mitigation to comply with the local and international legislation and governance best practices. In addition, it is the responsibility of this team to actively implement the ERM, Sox 404, FCPA ACT, UK Act, AML, CCS, and other legislations around the worldwide VTEX offices.

As a Internal Audit Manager, you will have the opportunity to

  • Planning and conducting audits in accordance with an agreed plan of work, to improve the effectiveness of risk management and strengthen the internal control environment
  • Plan and perform operational and financial audits
  • Identify business process risks
  • Develop testing methodologies to evaluate the adequacy of controls
  • Document the results of the evaluations
  • Develop recommendations and reports based on audits and presenting these ideas to senior management
  • Assist the Director with the preparation of audit reporting for risk committees, the executive, and the Audit Committee.
  • Build the profile of the team in the organization and develop strong relationships with key stakeholders.

Who you are

  • 8+ years of work experience relating to audit, accounting or in the tech industry.
  • Strong background and experience with audit methodologies and techniques
  • Prior success conducting external or internal audits
  • Excellent written and verbal communication skills in Portuguese and English, and ability to deliver difficult messages and present information in a succinct and concise way.
  • Strong time management and organizational skills
  • Strong interpersonal and people leadership skills, to be able to empower a team and also man-age performance.
  • Dedication to fostering an inclusive culture and value diverse perspectives.



VTEX (NYSE: VTEX), the enterprise digital commerce platform for premier brands and retailers, is the leader in accelerating commerce transformation in Latin America and now expanding globally. 
Our platform enables our customers to execute their commerce strategy, including building online stores, integrating and managing orders across channels, and creating marketplaces to sell products from third-party vendors. VTEX platform is engineered to enterprise-level standards and features. We are trusted by more than 2,000 customers with over 2,500 active online stores across 32 countries, who rely on VTEX to connect with their consumers in a meaningful way*. We have been the vendor of choice for numerous Fortune 500 companies in Latin America and are now becoming the global digital commerce vendor for enterprise brands, including Whirlpool, AB InBev, and Motorola. 
According to IDC, VTEX is one of five vendors who “shaped the year 2020” and the fastest-growing digital commerce applications vendor in the top 20 market shares. 
*Figures as of FY ended on Dec. 31st, 2020


  • Competitive compensation
  • Profit-sharing
  • Flexible work schedule
  • Meal Allowance (Flash)
  • Transportation assistance
  • Health, dental, and life insurance
  • Child Care assistance
  • Extended parental leaves
  • VTEX Care: our financial, legal, and mental assistance program
  • Totalpass partnership
  • Language scholarship: 65% subsidies in English, Spanish, Portuguese courses
  • Free shipping on 1000+ VTEX store


You don't have to meet all the job requirements! If you believe you can do the job and are a good match, we encourage you to apply.

Job position

Internal Audit Manager

Area of work



Rio de Janeiro, Brazil


Senior level
PHP Code Snippets Powered By :