Risk Management & Internal Control Associate

About the role

Do you have a passion for uncovering risks, strengthening internal controls, and improving business processes from the inside out? Boutiqaat is looking for a Risk Management & Internal Control Associate to dive into operational, financial, and compliance landscapes, identifying risks and supporting smarter decision‑making across all business units.

Key responsibilities

• Support the team in performing annual and ad‑hoc risk assessments.
• Help create and maintain Risk Registers based on real insights.
• Dive into business processes to understand where true risks lie.
• Execute RMIC assignments using a risk‑based approach.
• Review key processes such as inventory, procurement, cash cycles, and returns for compliance, control, and efficiency.
• Identify improvement opportunities and implement changes.
• Draft observations and recommendations with clarity and impact.
• Document review findings meticulously with supporting evidence.
• Maintain internal trackers with follow‑ups and resolutions.
• Evaluate segregation of duties, fraud risk, and control design.
• Monitor high‑risk areas through regular check‑ins and assessments.

Required profile

• Bachelor’s degree in accounting, finance, or a related field.
• ACCA certification is mandatory.
• 1‑3 years of experience in internal audit, risk, or internal control.
• Must be bilingual.

Required skills

• Proficient in Microsoft Excel and PowerPoint.
• ERP experience, preferably Microsoft Dynamics.

What we offer

• Hands‑on experience, expert mentorship, and real impact.
• Opportunity to grow within a fast‑moving e‑commerce beauty and lifestyle retailer.