¿Te gustaría ser parte de un equipo que impulsa operaciones a nivel nacional e internacional?

KAVAK es el lugar para ti. No solo somos la startup #2 más valiosa de Latinoamérica y el primer unicornio mexicano, sino que estamos transformando la industria automotriz con tecnología, datos e ideas que rompen esquemas.

En KAVAK, Trabajamos Con Inteligencia y Propósito

Work Smart & Make Kavak Happen.

Creemos en descubrir el superpoder de cada persona y potenciarlo al máximo.

🛠️ ¿Qué harás en este rol?

The main responsibilities of an Internal Auditor involves supporting Kavak’s Sarbanes-Oxley Act (“SOX”) compliance efforts by performing testing and documentation activities related to internal control over financial reporting (“ICFR”).

This Role Is Responsible For

• executing assigned testing procedures;
• assisting with the preparation of SOX artifacts;
• ensuring compliance with policies and regulations;
• recommending process improvements to protect assets; and
• supporting the ongoing maintenance of control documentation to ensure compliance with SOX 404 requirements.
  
  

🔍 ¿Qué buscamos?

Key Responsibilities

Key responsibilities include supporting the Internal Audit team to manage internal control projects, coordinating with stakeholders and monitoring remediation of identified deficiencies, providing guidance to the audited areas to improve control effectiveness.

Control Documentation

• Understand and document process narratives and control descriptions in accordance with SOX requirements, in order to identify, evaluate, and document risks to the organization's operations and assets.
• Assess the design and operational effectiveness of existing controls and processes.
  
  

Control Testing

• Perform walkthroughs and execute control testing procedures including data extraction, selecting samples, requesting evidence, performing analysis and documenting testing results.
  
  

Issue Tracking

• Document control deficiencies and prepare preliminary observations to be included in reporting.
• Monitor the implementation of control and the remediation actions.
  
  

SOX Compliance And Audit Collaboration

• Assist with periodic updates to the SOX control matrix, test plans and other SOX compliance tracking tools and reporting.
• Collaborate and support process owners in obtaining, reviewing and archiving supporting documentation required for control testing and remediation tracking.
• Coordinate with finance, operations and other functional teams to facilitate the timely completion of control testing.
  
  

Process Improvement

• Identify opportunities for process improvements and automation to increase the efficiency and effectiveness of business processes.
• Provide guidance and recommendations to control owners to strengthen the internal control environment.
  
  

Reporting And Communication

• Communicate effectively with the stakeholders on internal control matters.
  
  

Required Skills And Experience

• Strong knowledge of risk management, internal controls, SOX and other relevant regulations (e.g., IFPE, SOFIPO, etc).
• Experience in control testing, process evaluation, and management of remediation plans.
• Proficiency with data analytics and relevant systems such as ACL IDEA, Tableau, and similars.
• Bilingual - Professional level proficiency English and Spanish.
• Excellent communication skills.
• Ability to work independently and collaboratively on complex projects.
• Specific internal audit credentials are a plus (e.g., CIA, CRMA, etc.)
  
  

🎁 ¿Qué ofrecemos?

• Sueldo competitivo
• Prestaciones de Ley
• Vacaciones superiores a la ley
• Seguro de Gastos Médicos Mayores
• Seguro de Vida
• Descuentos en productos Kavak
• Convenios con otras marcas
• Y más beneficios pensados para ti
  
  

Este rol es clave para el crecimiento de KAVAK en esta etapa de innovación, consolidación y expansión.

Al postularte, aceptas nuestros Términos y Condiciones y Política de Privacidad, disponibles en 👉 www.kavak.com