About Kavak

We are the technology company that is revolutionizing the buying and selling of used cars in Latin America since 2016. After 7 years of operation, Kavak has become the most valued technology startup in Latin America, formalizing the used car market, with operations in Mexico, Brazil, Argentina, Chile and Middle East. Currently, we are looking for new talents who are passionate about challenges and hungry to create solutions that positively impact the lives of millions of people with safe, fair and accessible options to acquire the car of their dreams. Our mission is to empower people's lives through access to a car. We unleash the power of a car so people can simply enjoy the ride.

Our team is the number one priority. We like to imagine the impossible and work together to achieve it. We are disruptive, proactive, loyal and ambitious.

Your mission

We are looking for an Internal Auditor Senior to join our team. Your mission will be to be responsible of 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.

What will you do?

• 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.
• Perform walkthroughs, evaluate control design and perform control testing including data extraction, selecting samples, requesting evidence, performing analysis and documenting testing results.
• Document control deficiencies and prepare preliminary observations to be included in reporting.
• Monitor the implementation of control and the remediation actions.
• 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.
• 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.
• Communicate effectively with the stakeholders on internal control matters.

What are we looking for?

• 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.)

If you are passionate about disruption coupled with excellent execution, if you love challenges and making data-driven decisions and are mission-oriented, KAVAK is the place for you!

By applying to any of our vacancies you accept the Terms & Conditions and Privacy Policy, which you find on our website www.kavak.com