Senior Manager Internal Control & Risk

If numbers are your forte, this is where you'll thrive! As a finance professional, you know this is the department that really makes a difference.

Join the Internal Control, Risk and Non-Financial Reporting team at Rituals

Embrace the unique opportunity to join the Internal Control, Risk and Non-Financial Reporting team at Rituals. In the role of Sr. Manager Internal Control & Risk, you’ll manage our enterprise risk management cycle by working in multidisciplinary teams and building internal control frameworks in line with Rituals’ risk appetite.

The Senior Manager Internal Control & Risk at Rituals will be responsible for designing, implementing, and enhancing the organization’s enterprise risk management framework and internal control environment.

Key responsibilities include:

• Facilitate enterprise-wide risk assessments and maintain an up-to-date risk register.
• Introduce, develop and implement risk measurement tools such as KRIs, heat maps, and scenario analysis.
• Strengthen the internal control system by designing and documenting robust controls in line with operational needs, compliance requirements and our risk appetite.
• Continuous improvement of our processes and internal controls.
• Engage with internal stakeholders and external auditors.
• Member of the fraud committee.

Bring all of you

• Bachelor’s or master’s degree in the field of Finance / Accounting
• Min. 8 years of relevant working experience (internal or external audit / internal control) in an international environment.
• Strong analytical skills and passionate about Risk Management
• Strong communicator with good influencing skills
• Skilled in building bridges and fostering international relationships
• Good knowledge of English
• Proven ability to work in a complex, entrepreneurial organization

Benefits of working at Rituals

• Unique opportunities for personal and professional growth
• Staff discount on Rituals products
• Attractive bonus
• Flexible working hours tailored to your personal rhythm
• Company & team events