Internal Control Manager

At Viva, we seek passionate individuals who love what they do. Now is the perfect time to join our team! 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. Your Deliverables Will Be : 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 Lead the creation and evaluation of institutional policies, plans, and processes; 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 strategies

Our Ideal Candidate : +7 years of experience in

internal control, audit, SOX, and risk management

in corporate or regulated environments Deep knowledge of

COSO 2013, ERM, SOX, PCAOB, IFR standards

, and financial reporting practices Strong understanding of

ICFR

, accounting systems, and financial compliance Experience in defining audit strategies, tracking findings, and enhancing institutional governance Background in

Accounting, Finance or Administration

; Master's in Audit or similar is desirable Certified in

CIA, CRMA, CISA, or Anti-Fraud (AFRE)

preferred Strong stakeholder communication and advisory capabilities Familiar with

SAP 4Hana, ACL, Workiva

(desirable) Intermediate to advanced English

Benefits You Will Enjoy as #TeamViva : Flexible schedule. #TheBestAirlineToWork : an incredible work environment. Unlimited vacation from day one. Savings fund & savings account. Staff Travel : discounted flights for you and 12 family members after 6 months. MyIDTravel : fly globally with 20+ airline alliances at lower costs after 6 months. Life & medical insurance + 24 / 7 online family medical assistance. Exclusive discounts : gyms, retail stores, restaurants, universities, and more. Above-the-law benefits.

About Us 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. We prioritize employee well-being, ensuring a safe and happy work environment.