Internal Auditor

hace 1 semana

Desde casa, México Kueski A tiempo completo

Kueski, founded in 2012, is one of the largest Buy-Now, Pay-Later (BNPL) and online consumer lending companies in Latin America, providing financial services to consumers through three innovative products: Kueski Pay (BNPL), Kueski Cash (personal loans), and Kueski Up (salary advances). Founded with the mission of making the financial lives of people in Mexico easier, Kueski leverages technologies such as Artificial Intelligence and Big Data to expand access to traditional financial products and services.With over one million consumer users, Kueski is the largest online lender in Mexico and is now offered in nearly 8,000 stores (online and brick-and-mortar). Kueski recently raised over $300 million in equity and debt financing and has plans for continuous growth.**Purpose**Our Internal Auditor is accountable to the CEO and Board for bringing a systematic and disciplined approach to ensure the company has accurate accounting throughout the year and that the Finance team follows proper procedures and governance processes.**Key Responsibilities**- Perform the full audit cycle including risk management and control over financial reliability and compliance with all applicable directives and regulations.- Determine internal audit scope; develop and manage annual audit plans; manage special audit projects in an ad-hoc manner.- Obtain, analyze, and evaluate accounting documentation, reports, data, charts, etc.- Prepare and present reports that reflect the results of audits with recommendations to improve accounting accuracy and compliance.- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.- Identify loopholes and recommend risk aversion measures and cost savings.- Conduct follow-up audits to monitor management’s interventions- Maintain and share knowledge of fintech sector rules, regulations, best practices, tools, techniques, and performance standards.- Communicate with external auditors and other team members to coordinate audit requests, perform testing, facilitate meetings, and evaluate deficiencies.**Position Requirements (Experience & Competencies)**- ** Proven experience as an Auditor in Mexico**; ideally with at least 7 years of experience at a major accounting firm and/or in internal audit at an established company.- Sound independent judgment and superb standards of integrity and professionalism; ability to navigate the relationship between organizational reporting lines and sharing a separate opinion to the CEO and Board (as needed)- Advanced skills in MS Office or Google Suite, accounting software, and databases.- Ability to manipulate large amounts of data to compile complex reports.- Provide knowledge of auditing standards and procedures, laws, rules, and regulations; knowledge of IFRS/international accounting standards a plus.- High attention to detail and excellent analytical skills.- Knowledge/familiarity with corporate governance best practices a plus.- Bachelor’s degree in Accounting or Finance.- **Fluency in both Spanish and English.****Benefits and Perks**:- Major medical insurance- Stock options- Flexible work time, including working from home 100% Remote- 12 days of vacations + 50% vacation bonus- 7 Personal Days- Saving Fund- Pantry Vouchers- 30 day Christmas Bonus

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