About klarklar
klarklar is a mexican fintech startup whose mission is to democratize and revolutionize the way in which financial services have been delivered so far in mexico, especially since half of the population doesn't have a bank account.
we offer a rich set of products across our debit and credit offers and the future is bright for klar! We have an exciting and ambitious roadmap to bring more features to our products so that we can better serve our users. We have served more than 2 million users since our launch in *!
we are also proud to have been certified in * as a "great place to work" in mexico – we've worked hard to make that happen and will continue to make bigger strides in the future!
our people & culture
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. With so many people from different backgrounds and walks of life (young professionals, parents, lgbtq+, neurodivergence), you'll definitely find your people here!
values
* ownership – we own our successes & our failures as a team.
* excellence – we do everything to the best of our ability & always seek to achieve a new level of excellence in our work.
* inclusion – we believe we are stronger together and actively work to promote a safe, diverse, inclusive, and respectful culture.
* customer obsession – we understand the value klar can bring to its customers & it's always at the forefront of our decisions.
* klarity – we communicate clearly & with authenticity.
position overview
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 2‑3 times per week.
responsibilities
* work closely with risk and compliance to create an internal risk management framework and ensure it runs efficiently.
* cover regulatory compliance and finance risk management.
* participate and conduct audit fieldwork, through test execution as well as production of the final report together with the team.
* identify issues and discuss them with relevant stakeholders.
* follow‑up action plans to ensure their correct implementation.
* participate in continuous risk assessments and prepare the annual audit plan.
* scope, plan, conduct and report on high‑risk audits independently.
* perform audit testing including interviews, data extraction and analysis, process design assessment and evaluation of internal control efficiency and effectiveness.
* prepare audit reports and present them to process owners, company management and regulators (as needed).
* assist management in the preparation of remediation activities.
* track and follow‑up on the implementation of recommendations and action plans resulting from audits.
* co‑train and mentor other collaborators.
* review audit work papers and, when needed, direct audit activities of other collaborators.
* execute responsibilities in accordance with the iia's international standards for the professional practice of internal auditing and in compliance with the ethical standards of the internal audit profession.
requirements
* bachelor’s degree or master’s degree in accounting/finance/business/economics science or similar.
* at least 5 years in the financial industry.
* at least 3 years of experience in external, internal audit, controlling or other finance‑related positions.
* knowledge of financial market regulations, including mexican banking and sofipo regulation, grc framework and issue management.
* very good knowledge of sap systems and ms excel.
* desired knowledge of data processing and analytical tools (power‑bi, power query, bw, bo).
* a thorough understanding of banking processes, internal audit, internal control.
* intermediate english skills.
* soft skills – hands‑on and willing to get hands dirty on execution; organized – decision‑making based on risk mitigation; great team player, communication and listening skills; critical thinking; strong prioritization and organization skills; self‑starter and ability to work independently.
offer
* competitive salary based on performance and experience.
* chance of earning klar stock options.
* 15 days of paid vacation per year; plus extended maternity and paternity leaves.
* vacation premium.
* 30 days of christmas bonus.
* food vouchers.
* medical insurance.
* computer device.
* wellhub subscription to offer mental and physical health.
* sponsored coaching and therapy sessions via modern health.
job id
#j-*-ljbffr
#j-18808-ljbffr