Job Description

We’re looking for a detailed Business Process Audit Specialist to ensure the correct execution of the processes by executing an audit on the processes and reporting their status. Participate in the definition of strategies to plan and design audits in the main processes of the company and execute the audits.

We are looking for dynamic, dedicated and committed individuals with a strong desire to grow, that can drive the brand forward on its truly exciting journey.

About Trafilea

Trafilea is a global company that builds communities and transformative brands. We own the brands and take care of the entire customer journey, to deliver wow-worthy experiences that influence and empower millions of people globally.

Our culture is fast-paced and dynamic. We are data-driven enthusiasts, passionate about marketing, exponential technologies and innovation.

We have over 280 employees working around the world, connected by the same purpose and core values. Our support for this new way of working has led to being featured in Forbes and FlexJobs as one of the Top 25 Companies for Remote Workers.


Shapermint, Trafilea’s largest brand, is a shapewear-exclusive, online retailer offering curated styles from top-rated brands. We’ve grown the brand to 1+ million customers in the first 9 months and are aiming to build one of the biggest communities on body positivity, self-love & confidence. Our main purpose is to empower women across the world.

We are looking for dynamic, dedicated and committed individuals with a strong desire to grow, that can drive the brand forward on its truly exciting journey.

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Key Responsibilities

  • Responsible for protecting the assets, results and reputation of an organization by performing audits and recommending improvements.
  • Perform audits to monitor compliance with process and controls defined by examining and analyzing records, reports, operating practices, and documentation.
  • Preparing for audits by conducting appropriate research to understand the business process, risks, KPI and objectives.
  • Maintain records of controls across the process audited, and monitor and review changes to the design of controls, including the creation and maintenance flowcharts and/ or system topology documents, noting supported transactions and reports.
  • Communicate audit progress, findings and insights by reporting and/or present audit information to appropriate stakeholders. Recommend viable solutions and new controls for the business process.
  • Improves audit process by recommending changes in the internal control structure.
  • Assist in developing automated and continuous controls monitoring solutions across the company.


  • +3 years experience auditing business processes and procedures.
  • Ability to critically evaluate information gathered from multiple sources, reconcile conflicts, decompose high-level information into details and abstract up from low-level information to a general understanding.
  • Disciplined and detail oriented
  • Problem-solving mindset
  • Strong structured thinking and process-driven mindset, as well as skilled in analyzing data.
  • Outstanding communication and interpersonal skills as well as a proactive attitude.
  • Hands-on experience with process models, systems engineering, quality auditing and inspection techniques.
  • Proactive mindset
  • Graduate degree in Business, Technology or related field.
  • Advanced English, both verbal and written.
  • Knowledge of auditing principles and application


  • Live Where You Want: Proximity doesn’t influence productivity. As a global distributed team, you can live and work wherever you want.
  • Up Your Game: We love to see our people growing fast. We budget for it! Think courses, conferences, events.
  • Paid vacation
  • Competitive salary
  • Get paid for exercising and meditating!
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  • Nivel de antigüedad

    Algo de responsabilidad

  • Tipo de empleo

    Jornada completa

  • Función laboral


  • Sectores

    Marketing y publicidadSoftwareInternet

Montevideo, Montevideo, Uruguay

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