Internal Control Specialist

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Trafilea Tech E-commerce Group

WebsiteLinkedInAll Job Openings

201 - 500 employees

🛍️ eCommerce

🤖 Artificial Intelligence

eCommerce • Artificial Intelligence • Marketing

Trafilea Tech E-commerce Group is a next-generation consumer-tech platform and e-commerce group of brands. The company is powered by proprietary technology, world-class marketing, and operational excellence. Trafilea's ecosystem integrates data, technology, and systems to enhance all its brands, focusing on creating a frictionless, high-performing shopping experience. The group manages a real-time ad management technology and an AI-powered advertisement platform, enabling high-efficiency budget allocations and optimization across their operations. Trafilea has a significant impact with over 10 million customers and 30 million online users, making it a data-driven and tech-enabled powerhouse in the e-commerce industry.

📋 Description

• 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

🎯 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