Senior Manager Internal Control & Risk

Amsterdam - Netherlands

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Embrace the unique opportunity to join the Internal Control Risk and Non-Financial Reporting the role of Sr. Manager Internal Control & Risk youll manage our enterprise risk management cycle by working in multidisciplinary teams and be 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 organizations enterprise risk management framework and internal control environment. Key responsibilities are:

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

Qualifications :

Bachelors or masters 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.

Additional Information :

YOUR PATH TO A NEW CAREER

Grow with us! The next steps are:

Apply via our website (make sure you meet the requirements and tell us why you apply)
Our recruiter will contact you within 10 working days.
A first interview follows in our Central Head Office in Amsterdam.
You do an online assessment.
You have the second interview online.
In the event of a positive outcome you will receive a proposal with the terms of employment.

Any questions Our recruiter is happy to speak to you via @. Please note that applications via e-mail are not taken into consideration.

We kindly ask recruitment agencies to refrain from acquisition efforts. Unsolicited CVs or resumes will not be taken into consideration and will be treated as not received

Remote Work :

Employment Type :

Full-time

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

Qualifications :

Bachelors or masters 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.

Additional Information :

YOUR PATH TO A NEW CAREER

Grow with us! The next steps are:

Apply via our website (make sure you meet the requirements and tell us why you apply)
Our recruiter will contact you within 10 working days.
A first interview follows in our Central Head Office in Amsterdam.
You do an online assessment.
You have the second interview online.
In the event of a positive outcome you will receive a proposal with the terms of employment.

Any questions Our recruiter is happy to speak to you via @. Please note that applications via e-mail are not taken into consideration.

We kindly ask recruitment agencies to refrain from acquisition efforts. Unsolicited CVs or resumes will not be taken into consideration and will be treated as not received

Remote Work :

Employment Type :

Full-time

Key Skills

B2C
General Services
Compensation
Corporate Advisory
Administration Support
Account Opening

Apply Now

About Company

Rituals

YOUR GREAT JOURNEY We have great ambitions and need great employees to realize them. Training and development are important tools in giving our customers the ultimate Rituals experience. Learning should be relevant and fun for everybody, and we encourage our employees to grow both pe ... View more

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