Senior Internal Auditor: Hybrid, Risk & Compliance Leader

Klar; Ciudad de México; Hybrid; MXN 900,000 - 1,400,000; Full time

Benefits offered by this job

Stock options

Vacation days

Medical insurance

Meal vouchers

Wellbeing benefits

Job summary

Klar in Mexico City is seeking a Senior Internal Auditor to strengthen regulatory compliance and financial risk management. This full-time, hybrid role requires collaboration with risk, compliance, and business units, with 2–3 days in the office weekly.

You will lead fieldwork, analyze controls, develop data-visualization tools, and coach colleagues, in a multicultural environment as Klar builds the future of finance.

Qualifications

• Bachelor’s or Master’s degree in Actuary, Finance, Accounting, Business, Economics, Mathematics or a related field
• At least 10 years of experience in the financial industry, preferably in Internal Audit, compliance and Risk
• 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
• Strong analytical background
• Intermediate English proficiency

Responsibilities

• 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
• 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

Skills

Data analysis

Python

Analytical thinking

Communication

Team player

Education

Actuary/Finance/Accounting/Economics degree

Tools

Python

Job description

Klar in Mexico City is seeking a Senior Internal Auditor to strengthen regulatory compliance and financial risk management. This full-time, hybrid role requires collaboration with risk, compliance, and business units, with 2–3 days in the office weekly.

You will lead fieldwork, analyze controls, develop data-visualization tools, and coach colleagues, in a multicultural environment as Klar builds the future of finance.