Internal Audit Manager

About the role

Klar is seeking an experienced Internal Audit Manager to lead its bank‑wide internal audit function. Based in Mexico City with a hybrid work model, you will provide independent assurance on governance, risk management, internal controls, and regulatory compliance.

Key responsibilities

• 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 and recommend improvements.
• Report significant audit results, control deficiencies, risk exposures, and remediation efforts to the Audit Committee.
• Ensure compliance with regulatory requirements and professional auditing standards.

Required profile

• Proven experience leading internal audit functions within a banking or financial services environment.
• Strong knowledge of governance, risk management, internal controls, and regulatory compliance.
• Excellent analytical, communication, and stakeholder‑management skills, especially with senior leadership and audit committees.
• Ability to design and execute risk‑based audit plans and drive remediation initiatives.

Required skills