trafilea~28d ago

Internal Control Specialist

ArgentinaRemoteentry

OtherInternal Controller

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Quick Summary

Overview

About Trafilea Trafilea is a dynamic and innovative Tech E-commerce Group that operates multiple direct-to-consumer brands in the intimate apparel and beauty sectors, with a focus on using data-driven strategies to scale their businesses.

Technical Tools

ecommerce

Responsibilities

~1 min read

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Actively seek out and drive improvement opportunities on our policies, procedures, and processes, proposing solutions to ensure real improvement in our Corporate Governance and Compliance
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Evaluate projects from the idea stage to project execution by securing solid business justification, issue & risk management.
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Work independently and ensure that all required documentation is completed, or for any implementation.
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Perform periodic user accounts and access rights reviews to ensure compliance with system application security.
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Review the main Tribe’s KPIs and ensure that they’re correctly being implemented and reported.
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Perform procedure and process analysis deep-dives to identify problems, opportunities, and specific actions required.

Requirements

~1 min read

Bachelor's degree in Accounting, Finance, Business Administration, Economics, or Legal.
5+ years of experience in Compliance OR Audit positions.
3 years of experience in a Big 4 (Deloitte / EY / KPMG / PwC).
E-commerce and/or retail experience is a plus.
Have worked with foreign normative (not only local).
Have experience implementing Internal Audits direct to the company (not only consulting).