Risk & Internal Controls Associate — Elevate E‑commerce Ops

Boutiqaat; Gouvernement Hawalli; On-site; KWD 600 - 1,000; Full time

Job summary

Boutiqaat is seeking a Risk Management & Internal Control Associate to strengthen internal controls across operational, financial, and compliance areas. You will identify risks, evaluate controls, and support smarter decision-making across Boutiqaat units.

You’ll dive into processes, collaborate with multiple departments, and help ensure efficient and compliant operations while integrating analytics into the audit approach.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• ACCA certification is mandatory.

Responsibilities

• Perform annual and ad-hoc risk assessments.
• Create and maintain Risk Registers based on insights.
• Analyze business processes to identify true risks.
• Execute RMIC assignments using a risk-based approach.
• Review processes like inventory, procurement, cash cycles, returns for compliance and efficiency.
• Identify improvement opportunities and implement them.
• Draft observations and recommendations with clarity and impact.
• Document findings with supporting evidence.
• Maintain internal trackers with follow-ups and resolutions.
• Evaluate segregation of duties, fraud risk, and control design.
• Support action plans closures with relevant teams.
• Monitor high-risk areas through regular checks.
• Collaborate with departments to resolve pain points.
• Support data analytics integration into audit approach.
• Keep up with e-commerce fraud, controls, and risk trends.

Skills

Analytical skills

Attention to detail

Communication skills

Bilingual

Education

Bachelor’s degree in accounting/finance

ACCA certificate

Tools

Microsoft Excel

PowerPoint

Microsoft Dynamics

Job description

Boutiqaat is seeking a Risk Management & Internal Control Associate to strengthen internal controls across operational, financial, and compliance areas. You will identify risks, evaluate controls, and support smarter decision-making across Boutiqaat units.

You’ll dive into processes, collaborate with multiple departments, and help ensure efficient and compliant operations while integrating analytics into the audit approach.