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!