Internal Audit Manager
LATAM /
Finance & Administration – Administration /
Full-Time
/ 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.
