At Viva, we seek passionate individuals who love what they do. Viva is the most profitable, fun, lowest-cost, and most preferred airline in the Americas, with the youngest fleet in Latin America and one of 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. Design, implement, and maintain the Internal Control and SOX framework to mitigate financial, operational, compliance, and fraud risks Develop policies, procedures, and methodologies to ensure regulatory and internal compliance recommend improvements and ensure legal adherence Establish and monitor internal control frameworks (ICFR), ensuring operational and reporting efficiency Evaluate accounting control systems and follow up on audit action plans Coordinate reporting to internal and external control bodies and ensure timely compliance Advise different areas on governance and risk matters, fostering a culture of continuous improvement Design and implement risk management procedures, including risk identification, assessment, and mitigation strategies7 years of experience in internal control, audit, SOX, and risk management in corporate or regulated environments ~ Familiar with SAP 4Hana, ACL, Workiva (desirable) ~ Intermediate to advanced EnglishLife & medical insurance + 24/7 online family medical assistance. ~ We are Mexico’s lowest-cost airline, operating the most modern fleet in Latin America, and rapidly expanding worldwide. At Viva, we value diversity, promote gender equality, and foster innovation, collaboration, and inclusion.
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