Your Tasks
- Analyze the organization and internal controls in place; based on the potential risks,
- Prepare and execute an audit program by conducting interviews and producing test work papers.
- Provide independent opinion on the processes and the design and operating effectiveness of internal controls; report on the findings and propose recommendations subject to discussion with auditees.
- Follow-up audit recommendations and perform evaluation of outstanding action plans.
- Actively participate in other internal audit related supporting tasks and bring ideas to continuously improve our organization.
- Execute other duties that maybe assigned.
Your Profile
- BS degree in Accounting or Finance.
- 2- 3 years of audit experience (internal or external).
- Understanding of accounting principles, control procedures, audit techniques, computer systems, and general business operations.
- Excellent oral and written communication skills in English.
- Strong knowledge of MS Office programs.
- Advanced MS Excel skills, including VLOOKUP’s and pivot tables.
- Familiarity with SAP is advantageous.
- A risk and quality-oriented approach.
- Ability to provide constructive professional criticism.
- Demonstrated integrity and confidentiality.
- Keen attention to detail and analytical skills.
What We Do
Opportunities for go-getters and goal-setters – become part of Villeroy & Boch!
Ceramic is our strength. But the ability to perceive things differently is also part of our DNA. For this precise reason, we are looking for motivated colleagues to join our 8,000 employees in 125 countries. People who are eager to make things happen and rise to new challenges. And to work with us to shape Villeroy & Boch's successful future. Find out more about our extensive and varied vacancies offering excellent career and development prospects – in departments including Marketing & Sales, Online Marketing & E-commerce, HR, Finance, SCM, IT and Production.
Take your first step on the career ladder with Villeroy & Boch
Pupils: build solid foundations for your career with an apprenticeship or a dual study programme.
Students: from work experience to student traineeships or dissertation – opportunities are available in many different departments.
Graduates: as part of our junior programme, we support you all the way to your first management position.
Professionals: we offer exciting opportunities for people at all stages of their careers, from entry-level positions to management roles.
You will take on exciting tasks as well as responsibility at Villeroy & Boch from day one. Because we firmly believe that each and every one of our employees has his or her own very individual strengths. We will help to you fully explore this valuable potential, with tailored training and development programmes, a balance between career and family life, an attractive working environment with impressive architecture, modern offices and a friendly atmosphere. And, of course, by rewarding outstanding performance.
Visit our careers website now to find out more about the company and our current vacancies. We look forward to hearing from you. Visit villeroyboch.com/career!
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