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Internal Control Specialist

Roles & Responsibilities

  • Retail and ecommerce industry experience
  • Experience in internal controls, governance and compliance
  • Ability to lead implementation of new projects and evaluate processes
  • Experience reporting to senior management, board, and investors

Requirements:

  • Build global infrastructure to promote efficiency, accuracy, and compliance.
  • Lead the implementation of new projects with focus on compliance implications and business requirements.
  • Evaluate and maintain processes and procedures with governance and compliance implications.
  • Prepare and share accurate reports with key management, the Board, and investors.

Job description

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.

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