Junior Internal Control

**Junior Internal Control** 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! Job Type: Full\-time Application Question(s): * What is your current salary? * How soon can you join? Education: * Bachelor's (Required) Experience: * Internal Control: 1 year (Preferred) Language: * Arabic (Required)