At Viva, we look for passionate individuals who truly love what they do. Now is the perfect time to join our team Viva is the lowest-cost, most preferred, fun, and profitable airline in the Americas, operating the youngest fleet in Latin America and ranking among the fastest-growing airlines worldwide. We foster a culture of inclusion, passion, and transparency—breaking traditional norms, redefining the way we work, and committing to excellence in service and passenger safety.
Your Key Responsibilities
- Support different areas of the organization in designing, establishing, and updating measures and internal controls to mitigate operational risks documented in the risk and control matrix.
- Monitor the programs designed to ensure compliance with internal control frameworks related to financial reporting.
- Design and implement controls that ensure compliance with both internal and external regulations applicable to the organization’s operations.
- Support organizational areas in reviewing internal policies and procedures, ensuring alignment with best practices and internal control standards.
- Advise business areas on Internal Control matters and provide guidance to ensure the effectiveness and proper implementation of controls.
- Actively participate in the evaluation of business, information, and compliance risks across the organization.
Our Adecuado Candidate
- Bachelor’s degree in Public Accounting (CPA equivalent).
- Experience implementing internal control frameworks such as COSO, SOX, etc.
- Experience with SAP Process Control
- Strong knowledge of ISO 9001 or other quality management systems.
- Experience with PCAOB, COSO, SOX, ICFR frameworks.
- Data analysis skills (ACL or similar tools).
- Experience identifying, analyzing, and assessing risks across organizational processes.
Benefits You Will Enjoy as #TeamViva
- #TheBestAirlineToWork: An incredible work environment.
- Unlimited vacation from day one.
- Savings fund & savings account.
- Staff Travel: Dis
📌 SAP Process Control Sr. Coordinator (México)
🏢 Viva!
📍 México