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 res

📌 Internal Audit Manager (Saltillo)
🏢 Klar
📍 Saltillo