manager i internal audit

About Klar We're turning one of the world's largest underbanked markets into something fairer, simpler, and more transparent. 7 million users served since 2019. Uber's first global credit card, built right here in Mexico. Klar Empresarial, a brand-new B2B solution — Klar Empresarial — bringing agile credit and smart accounts to SMEs who've been ignored...

About KlarWe're turning one of the world's largest underbanked markets into something fairer, simpler, and more transparent.7 million users served since 2019. Uber's first global credit card, built right here in Mexico. Klar Empresarial, a brand-new B2B solution — Klar Empresarial — bringing agile credit and smart accounts to SMEs who've been ignored by...

We are seeking an experienced Internal Audit Manager to join a leading diversified business group with operations across manufacturing, logistics, real estate, construction, and industrial services.This is a strategic opportunity for a professional with strong expertise in internal auditing, risk management, corporate governance, and internal controls.Key...

Internal Audit Senior Manager LATAM - Querétaro MGS Reporting to the Global Internal Audit VP, ourInternal Audit Senior Manager for the LATAM region plays a pivotal, highly visible role in elevating the IA function into a trusted advisor across the region. Job Description Acting as the primary knowledge partner for Latin America Service & Finance (S&F)...

CORPORATIVO NIETO es una empresa líder en el sector de Energéticos con más de 80 años de experiencia en el mercado. Valoramos el crecimiento profesional y personal de nuestros empleados, brindando oportunidades de capacitación y desarrollo continuo. Ofrecemos un ambiente de trabajo colaborativo y dinámico, donde la innovación y la excelencia son...

A leading automotive technology company in Mexico is looking for an experienced Compliance Coordinator. You will monitor internal controls, coordinate audit projects, and consult on risk management. The ideal candidate will have a Bachelor's degree in Accounting, Finance, or related fields, with over five years of audit experience, especially in the...

Klar is seeking an Internal Auditor Manager to lead the Bank's Internal Audit function in Mexico City with a hybrid work model. You will provide independent assurance on governance, risk management, internal controls, and regulatory compliance, serving as the primary liaison with the Audit Committee.You will develop the annual risk-based audit plan, oversee...

Mars seeks an Internal Audit Senior Manager LATAM to lead regional audits in Querétaro and across Latin America, driving governance, risk management, and value-added insights for senior leadership.The role focuses on high-stakes audits, investigations, and advisory engagements, with mentoring of LatAm IA Managers and collaboration with S&F stakeholders to...

Klar is seeking an Internal Auditor Manager to lead the Bank’s Internal Audit function in Mexico City with a hybrid work model. You will provide independent assurance on governance, risk management, internal controls, and regulatory compliance, serving as the primary liaison with the Audit Committee. You will develop the annual risk-based audit plan,...

Degento Consulting is seeking an experienced Internal Audit Manager to join a diversified business group with manufacturing, logistics, real estate, construction, and industrial services. The role focuses on risk-based audits, internal controls, and governance.Ideal candidates hold a relevant degree, 8+ years in audit/risk/controls, and strong English;...

About Klar We're turning one of the world's largest underbanked markets into something fairer, simpler, and more transparent.7 million users served since ****.Uber's first global credit card, built right here in Mexico.Klar Empresarial, a brand-new B2B solution — Klar Empresarial — bringing agile credit and smart accounts to SMEs who've been ignored by...

Confidential busca un líder para su equipo de Auditoría Interna en Santiago de Querétaro. Se requiere experiencia mínima de 5 años en auditoría y licenciatura en Contabilidad. El candidato gestionará procesos de auditoría y garantizará el cumplimiento normativo.El ambiente de trabajo es colaborativo, ofreciendo oportunidades de desarrollo y...

We are looking for a driven Financial Audit Manager to work 90% remotely and 10% onsite. We seek individuals who have the interest and ability to become future leaders in areas such as accounting, finance, and operations. A successful candidate will serve as a key member of the audit team and will have the opportunity to gain exposure to many aspects of the...

As a fast growing Fintech in the LATAM region, we are looking for a highly capable Manager/Lead, Internal Controls to lead the design and build of our control environment across the company. This role is ideal for someone who is both strategic and hands-on: a builder who can independently assess processes, map risks, design pragmatic controls, develop SOPs,...

Mars seeks an Internal Audit Senior Manager LATAM to lead regional audits in Querétaro and across Latin America, driving governance, risk management, and value-added insights for senior leadership.The role focuses on high-stakes audits, investigations, and advisory engagements, with mentoring of LatAm IA Managers and collaboration with S&F stakeholders to...

Klar is seeking an Internal Auditor Manager to lead the Bank's Internal Audit function in Mexico City with a hybrid work model.You will provide independent assurance on governance, risk management, internal controls, and regulatory compliance, serving as the primary liaison with the Audit Committee.You will develop the annual risk-based audit plan, oversee...

Innovative Human Rights NGO Seeks Accounting and Audit Manager About Asylum Access Asylum Access works alongside forcibly displaced people as they seek safety, dignity, and the opportunity to shape their own futures. Through legal empowerment, policy advocacy, and collaboration to improve global systems, we support refugees as they assert their rights—to...

Innovative Human Rights NGO Seeks Accounting and Audit Manager About Asylum Access Asylum Access works alongside forcibly displaced people as they seek safety, dignity, and the opportunity to shape their own futures. Through legal empowerment, policy advocacy, and collaboration to improve global systems, we support refugees as they assert their rights—to...

At REHAU Interior Solutions, we transform ideas into inspiring interior spaces. As a global leader in furniture components and innovative polymer solutions, we are committed to quality, sustainability, and customer success. Our people are at the heart of everything we do, and we are looking for talented professionals to grow with us.The Global Internal...

YFI-Business Systems-BOS Management & Audit, AP-Manager, IOS & Audit China Be the First to Apply Job Description 1. YF IOS planning, implementation, and continuous improvement. - YF IOS process and sub-process structure planning and promote continuous improvement; - Organize YF IOS annual improvement opportunity identification and promote for its...