Ontvang aanbevelingen op basis van je profiel en word benaderd door bedrijven.

Internship Internal Control and Risk

Geplaatst 18 mei. 2022
Delen:
Werkervaring
0 tot 2 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

Ontvang aanbevelingen op basis van je profiel en vind de vacatures die bij je passen.

Al 300.000+ studenten en young professionals hebben een profiel.

PURPOSE OF THE INTERNSHIP

As an intern within the Internal Control & Risk team you help in ensuring the adequacy and effectiveness of the overall control environment. You will provide support with the set-up of the Internal Control Framework and subsequent the coordination of internal control & risk management activities.

YOUR ROLE

You will be reporting to the Internal Control Specialist. You will (together with your manager) interact with local and middle management in the business. Your main focus will be to formalize assigned business processes and help in identifying business risks in order to develop new/adjust internal control measures and help making improvements to business processes. It drives you to find ways on how to enhance internal control, reduce business risk and costs and at the same time enable international business growth.

You will gain insight into various areas of the business by learning about the processes, risks, and controls within those areas. You will be coached and trained on the job and will have the opportunity to walkthrough allocated processes end-to-end.

YOUR ACCOUNTABILITIES

  • You will support the development of the Internal Control Framework;
  • You will formalize business process descriptions and related risk and control matrix for the assigned processes;
  • You will validate existing control measures and help set-up mitigating actions for the deficient controls, based on the internal control framework procedures;
  • You will support in updating the quarterly reports regarding Internal Control Implementation;
  • You will support on internal audits of the Internal Control Framework;
  • You will report where applicable on the outcome of the audits.

YOUR INGREDIENTS

  • Student (University or HBO level) – in the direction of finance & control;
  • You have strong analytical skills;
  • You are positive minded and have a hands-on approach;
  • You are critical, accurate and structured;
  • You have eye for detail;
  • You are fluent in English both written and verbal

In your field you want to be the best in class. You are flexible, assertive and you love to contribute in a growing organization where your input and output make us work more effectively and efficiently every day.

WE ARE RITUALS

''We're not here to sell you beauty; we are here to make you feel good." Raymond Cloosterman, CEO Rituals.

We are a global brand, established in Amsterdam, The Netherlands, in 2000. Our ambition is to grow sustainably and become - and remain - the number one global luxury brand in cosmetics. Today, Rituals operates in more than 807 stores, 2700 shop-in-shops across 33 countries throughout Europe, Asia, the Middle East and North and South America. Rituals is an omnichannel brand that operates within Retail, Wholesale, E-com and Travel Retail.

Our dream is to bring our philosophy of slowing down to different parts of the world and to create a global lifestyle movement.

In 2020 we had a great milestone, celebrating our 20th birthday. We celebrated this by opening the largest Rituals store in the world, our very first flagship store, House of Rituals. It spans 1700 square meters across 4 floors. Containing new exclusive collections, a restaurant and a mind and body spa.

Over the next 10 years, we want to take the brand and company to the next level. This means not only open more stores, but we also want to build even more of a community around the brand.

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. You’ll have a strong sense of purpose at Rituals. Our mission is to make people feel good and touch as many lives as possible. Independent of your role, you will create a positive impact on our daily business.

BECOME PART OF THE RITUALS FAMILY

If it’s you we’re looking for, please don’t hesitate and send in your application. We’ll be in touch soon.

Acquisition is not appreciated.

YOUR BODY. YOUR SOUL. YOUR 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
Actief in 33 landen
5.000 medewerkers
30% mannen - 70% vrouwen
Gemiddeld 36 jaar oud