Compliance & Internal Control Manager
3 weken geleden
**Compliance & Internal Control Manager**
**Your role at Bugaboo**
Join us on our mission to help empower parents and children to discover the world together Bugaboo is a premium Dutch parental company that reinvented the stroller 20 years ago. We continue to bring a pioneering mindset and an obsession with quality to everything we do and we’re looking for entrepreneurial and passionate people to join us. With design and innovation led in-house, production in our own factory in Xiamen and a global footprint we are proud of our creativity and cultural inclusion.
**About us**
Bugaboo has been pioneering parenting products since 1999. We design for the future and bring a mindset of innovation, curiosity, and creativity to everything we do. We also pride ourselves on the unrivaled engineering of our award-winning products, which are built to last and crafted to help simplify everyday life for families.
At the core of our business, we believe in doing the right thing and taking responsibility. For our planet, we’ve pledged to reduce our CO2 emissions to net zero by 2035. Our B Corp Certification also reflects our commitment to accountability, transparency, and making products with a smaller impact. For our people, we focus on diversity and creating an environment where everyone feels heard, safe, included and valued. This commitment to our company culture spans our global teams, from our HQ in Amsterdam to our owned factory in Xiamen, China.
We’re passionate about unlocking potential, and we’re driven to revolutionize our industry again and again. Together, we’re shaping a new future - do you want to join us for the journey?
Your aim as the **Compliance and Internal Control Manager** is to lead the development and implementation of a robust internal control framework, ensuring that Bugaboo adheres to legal, regulatory, and internal compliance standards.
**What will you do**
- ** Regulatory Compliance Management**: Ensure Bugaboo complies with all relevant laws and regulations, monitor changes in areas like trade, data privacy, and environmental standards, and update internal policies to align with legal requirements (e.g., GDPR).
- ** Internal Controls & Policy Development**: Design, implement, and monitor internal control systems to ensure financial and operational integrity. Develop and update compliance policies, conduct risk assessments, and implement strategies to mitigate non-compliance and operational risks.
- ** Risk Management**:Identify and analyze compliance risks related to financial reporting, operations, and regulations. Develop strategies to manage risks, implement controls, and ensure compliance with internal policies and external regulations, including data security, product safety, and anti-bribery laws.
- ** (Internal-) Audits & Investigations**: Plan and conduct internal audits to ensure compliance with policies and regulations. Lead investigations into compliance issues and misconduct, providing corrective actions. Collaborate with finance, legal, and operations teams to address audit findings and manage relations with external auditors and regulators.
- ** Training & Awareness**: Develop training programs on compliance topics (e.g., anti-corruption, ethics, data privacy) and internal controls. Promote a culture of integrity by ensuring adherence to Bugaboo’s code of conduct and ethical standards.
- ** Stakeholder Reporting & Communication**: Provide regular updates to senior management and the board on compliance, key risks, audit results, and action plans. Serve as the main point of contact for internal and external stakeholders and communicate regulatory changes to relevant departments.
- ** Sustainability & Ethical Practices**: Ensure Bugaboo meets sustainability and CSR commitments, including environmental impact and labor practices. Oversee ethical sourcing and ensure the supply chain adheres to international labor and environmental standards.
**What you will bring to the table**
Bachelor’s degree in Finance, Business Administration, Accounting, or Law; Master’s degree is preferred
A couple years' experience in compliance, internal controls, audit, or risk management, ideally within a multinational company
Strong understanding of risk management frameworks, compliance regulations (e.g., GDPR, anti-bribery laws). Knowledge of financial reporting standards (IFRS) is a plus
Hands-on mentality and able to work independently
Analytical thinking, excellent problem-solving skills, strong attention to detail, and the ability to communicate effectively with both internal and external stakeholders
You have fluent English language skills as Bugaboo is an international company.
You relate openly and comfortably with diverse groups of people and gain the confidence and trust of others through honesty, integrity and authenticity.
**What we offer**
- An enthusiastic team of friendly, driven colleagues with love for our mission and brand;
- An inspirational, inclusive,
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