Risk Management & Internal Control Associate

About the role

Boutiqaat is looking for a Risk Management & Internal Control Associate to strengthen its internal controls and improve business processes across all units. You will work closely with multiple departments, applying a risk‑based approach to identify, assess, and mitigate operational, financial, and compliance risks.

Key responsibilities

• Support annual and ad‑hoc risk assessments and maintain up‑to‑date Risk Registers.
• Analyse core processes such as inventory, procurement, cash cycles, and returns for compliance and efficiency.
• Identify improvement opportunities, draft clear observations, and track action‑plan implementation.
• Evaluate segregation of duties, fraud risk, and control design, and monitor high‑risk areas through regular check‑ins.
• Collaborate with business units to resolve pain points and integrate data‑analytics techniques into audit activities.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Mandatory ACCA certification.
• 1‑3 years of experience in internal audit, risk management or internal control.
• Strong knowledge of audit standards and the COSO framework.
• Excellent analytical mindset, high integrity and ability to meet tight deadlines.

Required skills

• Proficiency in Microsoft Excel.
• Proficiency in Microsoft PowerPoint.
• Experience with ERP systems, preferably Microsoft Dynamics.

What we offer

• Hands‑on experience in a fast‑growing e‑commerce environment.
• Mentorship from senior risk professionals.
• Opportunity to make a tangible impact on business operations.