Uber's first general credit card, built right here in Mexico. Klar Empresarial, a brand-new B2B solution — Klar Empresarial — bringing agile credit and smart accounts to SMEs who've been ignored by traditional banks for too long. And a full banking license on the horizon, because our customers asked for it and we listened.

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. 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 3 times per week. As an Internal Auditor Manager you will lead the Bank's Internal Audit function, providing independent and objective assurance on the effectiveness of governance, risk management, internal controls, and regulatory compliance.

Serve as the primary liaison with the Audit Committee, reporting significant audit results, control deficiencies, risk exposures, and remediation efforts while ensuring compliance with regulatory requirements and professional auditing standards. 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, significant findings, emerging risks, and remediation status directly to the Audit Committee.

Monitor and validate the implementation of corrective actions arising from audits and regulatory examinations. Sign financial statements, regulatory reports, or related certifications when required by applicable laws, regulations, corporate governance provisions,



or resolutions of the Board of Directors and the Audit Committee, in accordance with the responsibilities assigned to the Internal Audit function. Attend and participate in the Bank's committees, as applicable to the Internal Audit function, including the Audit Committee and others committees, as required.

Assess the effectiveness of governance, risk management, compliance, AML, and information security frameworks. Serve as a trusted advisor to the Audit Committee and other governance forums while preserving the independence and objectivity of the Internal Audit function. Coordinate with regulators, external auditors, and other assurance providers.

Lead, develop, and supervise Internal Audit staff while maintaining audit methodologies and quality assurance programs. Bachelor's degree or master's degree in Accounting/Finance/Business or similar. Minimum 12 years of experience in internal audit, external audit, banking supervision, risk management, or regulatory compliance.

Minimum 3 years of work experience in a digital environment.

Experience in banking institutions or regulated financial entities.

Experience reporting to Boards of Directors and Audit Committees. Banking regulations and supervisory requirements. Internal auditing standards. Anti-Money Laundering (AML). Audit methodologies and quality assurance.

Competitive salary based on performance and experience Medical Insurance A modern centrally located office in Mexico City with free drinks, snacks, and regular social events International work environment with amazing and highly skilled people We trust our highly skilled and diverse team and we're committed to creating a welcoming and inclusive environment for new talents to flourish. We value diversity and welcome all applications regardless of gender, nationality, ethnic and social origin, religion/belief, physical abilities, age, sexual orientation and identity.

📌 Internal Audit Manager (Isla Guadalupe)
🏢 Klar
📍 Isla Guadalupe