Detailhandel vacatures in Spaarndam Gem Haarlem

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Senior Manager Internal Control & Risk

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Amsterdam, North Holland, Netherlands

Job Description

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 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 organization's 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

• 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.

Grow with us! The next steps are:

1. Apply via our website ( make sure you meet the requirements and tell us why you apply )
2. Our recruiter will contact you within 10 working days.
3. A first interview follows in our Central Head Office in Amsterdam.
4. You do an online assessment.
5. You have the second interview.
6. 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 Pieter.deboer @rituals.com . Please note that applications via e-mail are not taken into consideration.