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Senior Manager Internal Control Specialist

2 maanden geleden

Amsterdam, Noord-Holland, Nederland Rituals Voltijd
Job Title: Senior Manager Internal Control

Rituals is seeking a highly skilled Senior Manager Internal Control to join our international Risk, Internal Control, and Non-Financial Reporting team. As a key member of our CSRD Expertise Center, you will play a pivotal role in building and enhancing internal control frameworks, ensuring they align with Rituals' risk appetite.

Key Responsibilities:
  • Lead CSRD audit readiness reviews to ensure compliance and efficiency.
  • Design and implement ESG Internal Control Frameworks that align with Rituals' risk appetite.
  • Drive continuous improvement of processes and controls across the organization.
  • Collaborate closely with internal stakeholders to ensure that internal controls are understood and integrated into daily operations.
  • Lead internal audit reviews to ensure compliance and efficiency.
  • Engage with and influence diverse stakeholders to foster a culture of accountability and transparency.
  • Coach and mentor junior team members, fostering their growth and development.
Qualifications:
  • Master's degree in Finance, Accounting, or Business.
  • Minimum of 7 years of relevant work experience (internal or external audit/internal control) in a comparable environment.
  • Strong analytical skills and an expert in Internal Controls & Non-Financial Reporting (ESG/CSRD).
  • Excellent communication skills with the ability to influence others effectively.
  • Proven ability to build bridges and foster international relationships.
  • Proficient in English.
  • Demonstrated capability to thrive in a complex, entrepreneurial organization.
What's Next:
  • Please apply via our career site, and make sure you add your motivation as well.
  • Our recruiter, Pieter de Boer will contact you within 10 working days.
  • An introductory meeting with a team member and the hiring manager follows.
  • An online assessment.
  • A second interview.
  • In the event of a positive outcome, you will receive a proposal with the terms of employment.