Senior Internal Control

& Create - And make it happen!

About Villeroyboch

• The Villeroy & Boch Group with its Ideal Standard brand is one of the world's leading manufacturers in the ceramics and lifestyle sector.
• With our innovative and stylish products from the Dining & Lifestyle and Bath & Wellness segments, we have been creating moments and rooms to feel good in since 1748.
• Our success is based on the passion, design expertise and innovative strength of our more than 13,000 employees in 42 countries.

Responsibilities

• Want to become part of us? #shapeandcreate Conducts assigned audit engagements successfully from beginning to end.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk Develops audit programs and testing procedures relevant to risk and test objectives.
• Obtains and reviews evidence ensuring audit conclusions are well-documented Ensures adherence at all times to all applicable department and professional standards Organizes personal effort along with other auditors to be risk-based, productive, and efficient at all times.
• Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities.
• Supports special projects and ad-hoc reviews as needed.
• Think outside the box with us! #shapeandcreate

Requirements

• Bachelor’s degree in accounting, finance.
• Minimum of 4+ years audit experience in a multinational company is required.
• Fluent in both written and spoken English and Arabic.
• Word, Excel, Power Point).
• SAP user is a must.

Preferred

• One or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE) will be a plus.
• Public accounting firm experience combined with internal audit experience is a plus.