Internal Control Associate

Do you have a passion for uncovering risks, strengthening internal controls, and improving business processes from the inside out? Are you the kind of person who spots a missing decimal faster than a speeding auditor? If so, Boutiqaat wants you on our team! We’re on the hunt for a Risk Management & Internal Control Associate to join our dynamic RMIC team. In this role, you won’t just be ticking boxes; you’ll be deep diving into operational, financial, and compliance landscapes, identifying risks, evaluating controls, and supporting smarter decision-making across all Boutiqaat business units. You’ll be part detective, part strategist, part collaborator, working closely with various departments to ensure our processes are efficient, compliant, and always evolving. What You'll Be Doing: • 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 the true risks lie. • Execute RMIC assignments using a risk-based approach. • Review key processes like inventory, procurement, cash cycles, and returns for compliance, control, and efficiency. • Spot opportunities for improvements and make them happen. • Draft observations and recommendations with clarity and impact. • Document review findings meticulously with supporting evidence. • Keep internal trackers up to date with follow-ups and resolutions. • Evaluate segregation of duties, fraud risk, and control design. • Help close the loop on action plans with relevant teams. • Monitor high-risk areas through regular check-ins and assessments. • Collaborate with departments to solve pain points. • Support the integration of data analytics into our audit approach. • Keep up with the latest in e-commerce fraud, controls, and risk trends. What You Bring to the Table: • Bachelor’s degree in accounting, Finance, or related field. • ACCA certificate is mandatory. • 1-3 years of experience in internal audit, risk, or internal control. • Proficient in Microsoft Office (especially Excel & PowerPoint). • ERP experience (Microsoft Dynamics is a plus). • Must be Bilingual. • Strong grasp of audit standards and COSO framework. • Excellent analytical and attention-to-detail skills. • Great communicator with high integrity and discretion. • Able to juggle multiple priorities and meet tight deadlines. Why Boutiqaat? At Boutiqaat, you won’t just join a company, you’ll join a movement redefining e-commerce beauty and lifestyle retail. Here, every day offers new challenges, learning opportunities, and a chance to help build a smarter, more efficient operation from the ground up. Ready to Grow with Us? Kickstart your career with hands-on experience, expert mentorship, and real impact. Apply now and be part of something exciting! Show more Show less

Bachelor’s degree in accounting, Finance, or related field. ACCA certificate is mandatory. 1-3 years of experience in internal audit, risk, or internal control. Proficient in Microsoft Office (especially Excel & PowerPoint). ERP experience (Microsoft Dynamics is a plus). Must be bilingual. Strong grasp of audit standards and COSO framework.

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 the true risks lie. Execute RMIC assignments using a risk-based approach. Review key processes like inventory, procurement, cash cycles, and returns for compliance, control, and efficiency. Spot opportunities for improvements and make them happen. Draft observations and recommendations with clarity and impact. Document review findings meticulously with supporting evidence. Keep internal trackers up to date with follow-ups and resolutions. Evaluate segregation of duties, fraud risk, and control design. Help close the loop on action plans with relevant teams. Monitor high-risk areas through regular check-ins and assessments. Collaborate with departments to solve pain points. Support the integration of data analytics into our audit approach. Keep up with the latest in e-commerce fraud, controls, and risk trends.