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Trafilea Tech E-commerce Group logo
Trafilea Tech E-commerce Group

Life-Changing Brands

Internal Control Specialist

GeneralGeneralFull TimeRemoteSeniorTeam 201-500H1B No SponsorCompany SiteLinkedIn

Location

Argentina

Posted

2 days ago

Salary

0

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Internal Control Specialist

Trafilea Tech E-commerce Group

• 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

Job Requirements

  • 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)

Benefits

  • Great benefits package including remote work
  • 15 working days of paid holidays
  • Learning subsidy

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