Internal Audit Manager

Finance & Administration – Administration /
/ On-site
At KLYM, the first online platform that offers 100% digital financial solutions to companies, we are looking for a Internal Audit Manager.  

Your mission   
You will be responsible to hold us accountable regarding internal company procedures and keep up with the financial industry standards, all of this by implementing a modern approach to traditional internal auditing processes. You will be encouraged to act with independency to improve our risk position those influencing a control environment.   

Your responsibilities

    • Build, lead and develop the global and independent Internal Audit function.  
    • Plan and execute internal audits (i.e. documentation of audit procedures and preparation of audit reports).  
    • Be part of the audit committee in assuring that management, governance, and internal control processes are operating effectively.  
    • Supporting businesses and functions to identify new process improvement opportunities and adopting best practices, new control tools and control policies.  
    • Subject matter expert in all audit-related topics (support and collaborate with stakeholders across the business in various projects from an audit perspective).  

What do you need to apply?

    • Bachelor’s degree in Accounting, Finance, Business Administration or similar.  
    • Desirable, with specialization courses related to the area.  
    • Minimum three (3) years of experience in Internal Audit in financial institutions.  
    • Must have speaking English and Spanish at a high level. The mastery of other languages, such as Portuguese, will be a plus.   

If you are a rockstar in his role you should have this technical skills

    • Great written and verbal communication.   
    • Time management skills.  
    • Cyber security knowledge.  
    • Risk management knowledge.  
    • Strong interpersonal and leadership skills.  
    • Knowledge of local and international audit standards.  
    • Proven track record of leading and performing audits.  
    • Big 4 experience.  
    • Relevant certifications.  
    • Ability to influence people and operations to achieve audit/assignment objectives.  

Personal competencies

    • Trust management.  
    • Teamwork.  
    • Openness to change.  
    • Flexibility.  
    • Empowerment.  
    • Work under pressure.  
    • Multifunctionality.  
    • Stress management.  
    • Assertive communication.  
    • Capacity for analysis, reasoning and questioning of the status quo.  
    • Proactivity.  
    • Results orientation.  
 At KLYM we are committed to building diverse teams under conditions of equality, regardless of gender, ethnicity, religion, sexual orientation, or education.