Senior Internal Auditor - Risk & Compliance Leader (Hybrid MX)

Klar S.A de C.V.

Ciudad de México

Hybrid

MXN 900,000 - 1,300,000

Full time

2 days ago
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Benefits offered by this job

Competitive salary based on perf and t
Stock options
Vacation days and leaves
Medical Insurance
Wellbeing benefits
Modern centralized office in MX City

Job summary

Klar in Mexico City is seeking an experienced Internal Auditor to join our growing risk and compliance team. This full-time role blends on-site collaboration with a hybrid schedule, requiring regular presence in the office 2-3 days a week.

You will conduct fieldwork, analyze controls, and develop data tools to strengthen audits. Ideal candidates have 10+ years in finance, strong analytical skills, and fluency in English, with a passion for turning complex risks into clear actions.

Qualifications

  • 10+ years of experience in financial industry, preferably in Internal Audit, compliance and Risk.
  • Knowledge of financial market regulations incl. Mexican Banking and SOFIPO regulations, GRC frameworks, and issue management.
  • Strong analytical background and data analysis skills.
  • Intermediate English proficiency.

Responsibilities

  • Perform audit fieldwork and produce final reports with the team.
  • Present and analyse audit reports with involved areas.
  • Lead audits according to the annual program and ad hoc needs.
  • Develop and optimize data visualization and analysis tools to strengthen audit processes.

Skills

Analytical thinking
Communication skills
Risk-based decision making
Independent work

Education

Bachelor’s or Master’s degree in Actuary, Finance, Accounting, Business, Economics, Mathematics

Tools

Python

Job description

Klar in Mexico City is seeking an experienced Internal Auditor to join our growing risk and compliance team. This full-time role blends on-site collaboration with a hybrid schedule, requiring regular presence in the office 2-3 days a week.

You will conduct fieldwork, analyze controls, and develop data tools to strengthen audits. Ideal candidates have 10+ years in finance, strong analytical skills, and fluency in English, with a passion for turning complex risks into clear actions.

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