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Internship Internal Control & Risk

Company not shown
Netherlands  Amsterdam, Netherlands
Internship, Culture/Humanities, English, Dutch

Job Description:


As an intern within the Internal Control & Risk team you help in ensuring the adequacy and effectiveness of the overall control environment. You will provide support with the set-up of the Internal Control Framework and subsequent the coordination of internal control & risk management activities.
You will be reporting to the Internal Control Specialist. You will (together with your manager) interact with local and middle management in the business. Your main focus will be to formalize assigned business processes and help in identifying business risks in order to develop new/adjust internal control measures and help making improvements to business processes. It drives you to find ways on how to enhance internal control, reduce business risk and costs and at the same time enable international business growth.
You will gain insight into various areas of the business by learning about the processes, risks, and controls within those areas. You will be coached and trained on the job and will have the opportunity to walkthrough allocated processes end-to-end.
* You will support the development of the Internal Control Framework;
* You will formalize business process descriptions and related risk and control matrix for the assigned processes;
* You will validate existing control measures and help set-up mitigating actions for the deficient controls, based on the internal control framework procedures;
* You will support in updating the quarterly reports regarding Internal Control Implementation;
* You will support on internal audits of the Internal Control Framework;
* You will report where applicable on the outcome of the audits.
* Student (University or HBO level) - in the direction of finance & control;
* You have strong analytical skills;
* You are positive minded and have a hands-on approach;
* You are critical, accurate and structured;
* You have eye for detail;
* Affinity with SQL and Power BI is a plus;
* You are fluent in English both written and verbal, Dutch is a plus.
In your field you want to be the best in class. You are flexible, assertive and you love to contribute in a growing organization where your input and output make us work more effectively and efficiently every day.
''We're not here to sell you beauty; we are here to make you feel good." Raymond Cloosterman, CEO (COMPANY NAME).
We are a global brand, established in Amsterdam, The Netherlands, in 2000. Our ambition is to grow sustainably and become - and remain - the number one global luxury brand in cosmetics. Today, (COMPANY NAME) operates in more than 807 stores, 2700 shop-in-shops across 33 countries throughout Europe, Asia, the Middle East and North and South America. (COMPANY NAME) is an omnichannel brand that operates within Retail, Wholesale, E-com and Travel Retail.
Our dream is to bring our philosophy of slowing down to different parts of the world and to create a global lifestyle movement.
In 2020 we had a great milestone, celebrating our 20th birthday. We celebrated this by opening the largest (COMPANY NAME) store in the world, our very first flagship store, House of (COMPANY NAME). It spans 1700 square meters across 4 floors. Containing new exclusive collections, a restaurant and a mind and body spa.
Over the next 10 years, we want to take the brand and company to the next level. This means not only open more stores, but we also want to build even more of a community around the brand.
By joining (COMPANY NAME), you'll get to experience a strong culture and entrepreneurial spirit which empowers you to create your meaningful career. We care about the well-being of our staff, as much as we value the well-being of the planet. By passionately looking after both, we believe we can pave the way to a more sustainable world and take appropriate action to limit our footprint on Mother Earth. You'll have a strong sense of purpose at (COMPANY NAME). Our mission is to make people feel good and touch as many lives as possible. Independent of your role, you will create a positive impact on our daily business.

If it's you we're looking for, please don't hesitate and send in your application. We'll be in touch soon.
Acquisition is not appreciated.

Standplaats vacature

Source: Company website
Posted on: 18 Nov 2021
Type of job: Internship
Industry: Consumer Goods
Languages: English, Dutch
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