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Het slimme netwerk waar studenten en professionals hun stage of baan vinden.

Senior Manager Internal Control & Risk

Geplaatst 5 dec. 2025
Delen:
Werkervaring
8 tot 20 jaar
Full-time / part-time
Full-time
Functie
Opleidingsniveau
Taalvereisten
Engels (Vloeiend)
Nederlands (Vloeiend)

Bouw aan je carrière op Magnet.me

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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

''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