Internal Control Specialist (Corrientes)

Internal Control Specialist (Corrientes)

26 may
|
Trafilea
|
Corrientes

26 may

Trafilea

Corrientes

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 general 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.

Internal Control Specialist
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 secur

📌 Internal Control Specialist (Corrientes)
🏢 Trafilea
📍 Corrientes

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