Internal Control Specialist
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. In addition to our products, we have our own online community dedicated to promoting body positivity. As a rapidly growing global player, Trafilea is committed to creating high-quality products and services that enhance the customer experience and drive long-term growth.
Finance @ Trafilea At Trafilea, we foster a culture of collaboration, innovation, and continuous learning. We believe in investing in our people, providing them with the support and development opportunities they need to grow both personally and professionally. With our remote-first approach, you'll have the freedom to work from anywhere in the world, surrounded by a diverse and talented team that spans the globe.
We are looking for an Internal Control Specialist with retail and eCommerce industry experience to join our team!
The main mission is to help build global infrastructure to promote efficiency, accuracy, and compliance. Implementation of new projects, understanding the compliance implications and business necessities to ensure compliance with our internal objectives and external demands as well as evaluating and maintaining processes and procedures with Governance and Compliance implications which will be crucial to share accurate reports with key management, Board, and investors.
Expected Outcomes & Responsibilities
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
Evaluate projects from the idea stage to project execution by securing solid business justification, issue & risk management.
Work independently and ensure that all required documentation is completed, or for any implementation.
Perform periodic user accounts and access rights reviews to ensure compliance with system application security.
Review the main Tribe’s KPIs and ensure that they’re correctly being implemented and reported.
Perform procedure and process analysis deep-dives to identify problems, opportunities, and specific actions required.
Experience/ Qualifications
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).
What we offer:
Collaborate with world-class talents in a data-driven, dynamic, energetic work environment.
Opportunity to grow and develop both professionally and personally.
Safe space to be who you truly are, with a commitment to diversity, equity, and inclusion.
Openness to new ideas and initiatives.
Great benefits package including remote work, 15 working days of paid holidays, Learning subsidy, and more!
We've been recognized by Forbes and FlexJobs as one of the Top 25 Companies for Remote Workers. Apply now!
About the job
Apply for this position
Internal Control Specialist
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. In addition to our products, we have our own online community dedicated to promoting body positivity. As a rapidly growing global player, Trafilea is committed to creating high-quality products and services that enhance the customer experience and drive long-term growth.
Finance @ Trafilea At Trafilea, we foster a culture of collaboration, innovation, and continuous learning. We believe in investing in our people, providing them with the support and development opportunities they need to grow both personally and professionally. With our remote-first approach, you'll have the freedom to work from anywhere in the world, surrounded by a diverse and talented team that spans the globe.
We are looking for an Internal Control Specialist with retail and eCommerce industry experience to join our team!
The main mission is to help build global infrastructure to promote efficiency, accuracy, and compliance. Implementation of new projects, understanding the compliance implications and business necessities to ensure compliance with our internal objectives and external demands as well as evaluating and maintaining processes and procedures with Governance and Compliance implications which will be crucial to share accurate reports with key management, Board, and investors.
Expected Outcomes & Responsibilities
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
Evaluate projects from the idea stage to project execution by securing solid business justification, issue & risk management.
Work independently and ensure that all required documentation is completed, or for any implementation.
Perform periodic user accounts and access rights reviews to ensure compliance with system application security.
Review the main Tribe’s KPIs and ensure that they’re correctly being implemented and reported.
Perform procedure and process analysis deep-dives to identify problems, opportunities, and specific actions required.
Experience/ Qualifications
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).
What we offer:
Collaborate with world-class talents in a data-driven, dynamic, energetic work environment.
Opportunity to grow and develop both professionally and personally.
Safe space to be who you truly are, with a commitment to diversity, equity, and inclusion.
Openness to new ideas and initiatives.
Great benefits package including remote work, 15 working days of paid holidays, Learning subsidy, and more!
We've been recognized by Forbes and FlexJobs as one of the Top 25 Companies for Remote Workers. Apply now!