Internal Auditor, Senior

Hace 2 semanas
Monterrey NL, Monterrey (municipio); Estado de Nuevo León, México ,klar Jornada completa
Uber's first global credit card, built right here in Mexico and Berlin. Klar Empresarial, a brand-new B2B solution bringing agile credit and smart accounts to SMEs who've been ignored by traditional banks for too long. And a full banking license on the horizon, because our customers asked for it and we listened. With our head office in Mexico City, and remote tech hubs in Berlin and Argentina, we are always learning something new about another culture or language. This is a full-time position based in our Mexico City office with a hybrid model, therefore we are looking forward to seeing you in our office 2-3 times per week. Our internal audit area is crucial to our business. We are looking for a great team player auditor, who'll be responsible for covering regulatory compliance and finance risk management. Participation and conduction of audit fieldwork, through test execution as well as production of the final report together with the team. Present and jointly analyze audit reports with the areas involved Lead audits according to the annual program, as well as for needs that may arise. Develop, implement, and optimize data visualization and analysis tools to strengthen audit processes. Participate in continuous risk assessments and preparation the annual audit plan You will be interacting with stakeholders from the first and second line of defense, you will also act as a knowledge multiplier, sharing your experience and training with other auditors to elevate the team ́s technical skills, while actively participating in internal audit projects. Come and join the journey and help us build the future of finance. Bachelor's or Master's degree in Accounting, Business, Economics, Mathematics At least 5 years of experience in the financial industry Knowledge of financial market regulations, including Mexican Banking and SOFIPO regulations, GRC frameworks, and issue management Thorough understanding of banking processes, internal audit, and internal controls Data analysis knowledge of tools such as Python or similar Intermediate English proficiency Competitive salary based on performance and experience Medical Insurance A modern centrally located office in Mexico City with free drinks, snacks, and regular social events International work environment with amazing and highly skilled people We trust our highly skilled and diverse team and we're committed to creating a welcoming and inclusive environment for new talents to flourish. We value diversity and welcome all applications regardless of gender, nationality, ethnic and social origin, religion/belief, physical abilities, age, sexual orientation and identity.

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