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Internal Control & Risk specialist

Posted 26 Mar 2024
Work experience
3 to 5 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
English (Fluent)

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YOU ARE ALL ABOUT

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.

  • Design and implement the Rituals’ Internal Control Framework
  • Perform controls validation and testing, and build a continuous control monitoring cycle
  • Share business process improvements and best practices with our stakeholders
  • Build process maps for our business processes
  • Owner of the retail risk dashboard
  • Perform global operational audits
  • Manage 1 intern
  • Support the risk management activities

THIS IS YOU

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:

  • HBO/WO level education in business or finance & control related fields;
  • You have a minimum 3-5 years of experience in internal controls/(internal) audit.
  • Experience with Power BI is a plus;
  • You are comfortable working in a team and independently, willing and able to take responsibility;
  • You have strong analytical skills;
  • You are critical, accurate and structured;
  • You are representative, organized and self-motivated;
  • You have a commercial sense and enjoy making the connection;
  • You are fluent in English, both written and verbal,
  • Proficient in Dutch, French, Spanish or German is a plus.

JOIN OUR TEAM

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.

A GUIDE WITH YOUR BENEFITS

As Internal Control & Risk specialist, you will get:

  • A salary offered in line with market conditions which matches your knowledge and experience
  • Opportunities to continuously develop yourself by attending trainings and courses
  • Unlimited access to the ‘’Rijksmuseum’’
  • Discount on your OneFit or ClassPass subscription
  • 20% discount on our products
  • MacBook and iPhone

YOUR PATH TO A NEW CAREER

Grow with us as Internal Control & Risk specialist! The next steps are:

  • Our Recruiter will contact you within 10 working days
  • 2 Interviews with the business follows including a online assessment
  • In the event of a positive outcome, we are good to go!

WE ARE RITUALS

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.

Retail
Amsterdam
Active in 33 countries
5,000 employees
30% men - 70% women
Average age is 36 years

What employees are saying

Eline van der Wallen

recruitment intern

Eline van der Wallen

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!