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As Internal Control & Risk specialist you are responsible for the adequacy and effectiveness of the overall control environment. You will design and implement an Internal Control Framework, perform controls testing, audits and advice our stakeholders on process improvements.
You will be reporting to the Sr. Manager Internal Control & Risk. You will have frequent interaction with local and middle management in the business. Your main focus will be on identifying business risk within the processes in order to develop new/adjust internal control measures and help making improvements to business processes. You will discuss any gaps in the processes and/or control deficiencies with our stakeholders. It drives you to test and evaluate processes through the company and finding ways to enhance internal control, reduce business risk and costs and at the same time enable international business growth.
High on energy, low on ego and with a lot of humor. You like to contribute to a growing organization that is becoming increasingly effective and efficient, day by day, thanks to your input. You have strong analytical, communicating and consulting skills. Your other main ingredient is that you are flexible, stress resistant and you can adapt to the fast way of working which is needed to drive excellence. On top of it you have:
Rituals offers a challenging role in an eager and diverse team, where empowering your colleagues (and vice versa) is part of the deal. Although our proposition encompasses an attractive benefits and compensation package, the (international) scope and impact of the position may appeal to you even more.
As Internal Control & Risk specialist you are part of the Accounting & Internal Control team and will spend most of your time at our Amsterdam Central Head Office.
By joining Rituals, you’ll get to experience a strong culture and entrepreneurial spirit which empowers you to create your meaningful career. We care about the well-being of our staff, as much as we value the well-being of the planet. By passionately looking after both, we believe we can pave the way to a more sustainable world and take appropriate action to limit our footprint on Mother Earth.
As Internal Control & Risk specialist, you will get:
Grow with us as Internal Control & Risk specialist! The next steps are:
At Rituals a sense of purpose goes together with an entrepreneurial spirit. We care about the wellbeing of all colleagues as much as we care about the wellbeing of the planet. By taking good care of both and taking appropriate measures, we are moving closer to a more sustainable world. It is our passion to help you navigate a journey of personal wellbeing and growth. Contribute to our ambitions!
“We are one of the most fast growing brands. And why? Because of our people.”
Raymond Cloosterman, CEO Rituals
''We're not here to sell you beauty, we are here to make you feel good''
We are a Dutch brand with a focus on international expansion. Our ambition is to grow sustainably and become the number one global luxury brand in cosmetics. The first stand-alone store was opened in 2000 at Amsterdams’s Kalverstraat. Today, Rituals operates in more than 730 stores…
''We're not here to sell you beauty, we are here to make you feel good''
We are a Dutch brand with a focus on international expansion. Our ambition is to grow sustainably and become the number one global luxury brand in cosmetics. The first stand-alone store was opened in 2000 at Amsterdams’s Kalverstraat. Today, Rituals operates in more than 730 stores across 29 countries throughout Europe, Asia, Middle East and the Americas/ North and South America; with the aim to open 1,000 stores by 2020.
From the first day of my internship onwards, Rituals really felt like a second family for me. Somewhere you don’t feel judged and where you have the opportunity to learn and grow as an individual. I’d highly recommend Rituals as an internship company to anyone!
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