.About KueskiKueski is one of the largest buy now, pay later (BNPL) and online consumer lending companies in Mexico, providing financial services to consumers and connecting the Mexican economy through its innovative product ecosystem. This ecosystem consists of Kueski Pay, the company's BNPL product available online and in-store, and Kueski Cash, its personal loans product. Founded in 2012 with the mission of making the financial lives of people in Mexico easier, Kueski leverages technologies such as artificial intelligence and big data to expand access to traditional financial products and services. To date Kueski has raised over $300 million in equity and debt financing and, among its growing list of accolades, was recently named to CB Insights' Fintech 250 List.**Purpose**Kueski's Senior Internal Auditor is accountable to the CEO and Board for bringing a systematic and disciplined approach to **ensure the company has accurate accounting throughout the year **and that the Finance team follows proper procedures and governance processes.**Key Responsibilities**:- Perform the full audit and controls over financial reliability in compliance with the financial standards followed by the Company (IFRS).- Determine, develop, manage, and conduct a comprehensive annual financial consolidated internal audit plan; managing special audit projects in an ad-hoc manner as needed. This plan should be aligned with the company's objectives.- Perform detailed examinations of the company's financial records, transactions, and systems to ensure accuracy, completeness, and compliance with relevant accounting standards and regulations. Identify any discrepancies, errors, or potential fraud and recommend corrective actions.- Evaluate the finance, treasury, tax, and accounting internal controls, assessing the effectiveness of the company's internal control systems, including financial reporting and operational processes. Identify weaknesses or gaps in controls and provide recommendations for improvement to mitigate risks.- Report findings to the CEO and board at least once a year or as soon as any finding arises. Prepare comprehensive audit reports summarizing findings, recommendations, and action plans. Present these reports to the CEO and board, highlighting any significant issues or risks that require their attention. Ensure timely communication of audit results and follow-up on the implementation of corrective actions; as well as providing recommendations to improve accounting accuracy and compliance.- Obtain, analyze, and evaluate accounting documentation, reports, data, charts, etc.- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.- Conduct follow-up financial audits to monitor management's interventions.- Maintain and share knowledge of the fintech sector, financial rules, regulations, best practices, tools, techniques, and performance standards