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Senior Internal Auditor

hace 2 semanas

Ciudad de México Klar A tiempo completo

**About Klar**

Let’s start with the basics Klar is a Mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in Mexico, especially since half of the population doesn’t have a bank account. We offer a rich set of products across our debit and credit offers and the future is bright for Klar We have an exciting and ambitious roadmap to bring more features to our products so that we can better serve our users. We have served more than 2 million users since our launch in 2019

We are also proud to have been certified in 2023 as a “Great Place to Work” in Mexico - we’ve worked hard to make that happen and will continue to make bigger strides in the future Sound like a place you’d like to be?

**Our people**

If you join us at Klar, you’ll be welcomed to a team which is rich in many talents and we are very proud 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. With so many people from different backgrounds and walks of life (young professionals, parents, LGBTQ+, neurodivergence), you’ll definitely find your people here

**Our values**

Ownership - We own our successes & our failures as a team.

Excellence - We do everything to the best of our ability & always seek to achieve a new level of excellence in our work.

Inclusion - We believe we are stronger together and actively work to promote a safe, diverse, inclusive, and respectful culture.

Customer Obsession - We understand the value Klar can bring to its customers & it’s always at the forefront of our decisions.

Klarity - We communicate clearly & with authenticity. It’s in our name & it’s what we do.

**The position and your daily adventures**

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.

**What you can expect**:
As a Senior Internal Auditor you will be responsible to work closely with risk and compliance to create an internal risk management framework and to make sure they're running efficiently. We are looking for a great team player auditor, who'll be responsible for covering regulatory compliance and finance risk management. Your role will include:

- Participation and conduction of audit fieldwork, through test execution as well as production of the final report together with the team.
- Identification of issues and discussion with relevant stakeholders
- Follow
- up actions plans to ensure their correct implementation
- Participate in continuous risk assessments and preparation the annual audit plan
- Ability to independently scope, plan, conduct and report on high-risk audits.
- Perform audit testing including interviews, data extract and analysis, process design assessment and evaluation of internal control efficiency and effectiveness.
- Prepare audit reports and present them to process owners, company management and regulators (as needed).
- Assist management in the preparation of their remediation activities.
- Track and follow-up on the implementation of recommendations and action plans resulting from audits.
- Coach and mentor other collaborators.
- Review audit work papers and, when needed, direct audit activities of other collaborators.
- Execute responsibilities in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing and in compliance with the Ethical standards of the internal audit profession.

**What we are looking for**:

- Bachelor’s degree or master's degree in Accounting/Finance/Business/Economics Science or similar
- At least 5 years in the financial industry
- At least 3 years of experience in external, internal audit, controlling or other finance related positions.
- Knowledge of financial market regulations, including Mexican banking and SOFIPO regulation, GRC framework and issue management.
- Very good knowledge of SAP systems and MS Excel.
- Desired knowledge of data processing and analytical tools (Power-BI, Power Query, BW, BO).
- A thorough understanding of banking process, internal audit, internal control
- Intermediate English skills

Softskills:

- Hands
- on and willing to get hands dirty on execution
- Organized
- Decision - making based on risk mitigation
- Great team player, communication and listening skills
- Critical Thinking
- Strong prioritization and organization skills
- Self - starter and ability to work independently

**Our offer to you**:

- Competitive salary based on performance and experience
- Chance of earning Klar stock options
- 15 days of paid vacation per year; plus extended maternity and paternity leaves
- Vacation premium
- 30 days of Christmas bonus
- Food vouchers
- Medical Insurance
- Computer device
- Wellhub subscription to offer mental and physical health
- Sponsored coaching and therapy sessions via Modern Health
- A modern centrally located