Senior Internal Audit Manager — Banking, Hybrid MX

Klar S.A de C.V.; Ciudad de México; Híbrido; MXN 900.000 - 1.400.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Stock options

15 days vacation per year

Vacation premium

30 days Christmas bonus

Medical Insurance

Wellhub subscription

Coaching and therapy sessions

Modern office in Mexico City

Descripción de la vacante

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 audits across significant business activities, report findings, supervise staff, coordinate with regulators, and uphold independence and

Formación

• Bachelor’s or master’s degree in Accounting/Finance/Business or similar.
• 12+ years of experience in internal audit, external audit, banking supervision, risk management, or regulatory compliance.
• 3+ years in a digital environment.

Responsabilidades

• Develop and execute the annual risk-based Internal Audit Plan, subject to Audit Committee approval.
• Conduct enterprise-wide risk assessments and ensure adequate audit coverage across all significant business activities.
• Lead and oversee operational, financial, compliance, credit, treasury and risk management audits.
• Evaluate the effectiveness of internal controls, governance processes, and regulatory compliance.
• Report audit results to the Audit Committee and track remediation status.
• Monitor corrective actions arising from audits and regulatory examinations.
• Sign regulatory reports or related certifications when required.
• Attend and participate in the Bank’s committees as applicable to Internal Audit.
• Assess governance, risk management, compliance, AML, and information security frameworks.
• Coordinate with regulators, external auditors, and other assurance providers.
• Lead, develop, and supervise Internal Audit staff.

Conocimientos

Leadership

Strategic thinking

Independence

Analytical skills

Executive communication

Professional judgment

Decision-making

Stakeholder management

Risk-based mindset

Educación

Bachelor’s or Master’s in Accounting/Finance/Business

Descripción del empleo

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 audits across significant business activities, report findings, supervise staff, coordinate with regulators, and uphold independence and