Senior Internal Control

Posted 6 Days Ago
Be an Early Applicant
Cairo, EGY
In-Office
Senior level
Manufacturing
The Role
Conducts internal audit engagements from planning through completion, identifies risks and control issues, develops risk-based audit programs, tests evidence, documents conclusions, recommends solutions, and supports special reviews. The role requires collaboration with auditors, adherence to professional standards, ongoing professional development, and strong English and Arabic communication skills. Candidates need a finance or accounting degree, 4+ years of multinational audit experience, advanced Microsoft Office skills, and SAP proficiency.
Summary Generated by Built In
Shape & Create - And make it happen!

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. 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.

Your Profile:

  • Bachelor’s degree in accounting, finance.
  • One or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE) will be a plus.
  • Minimum of 4+ years audit experience in a multinational company is required.
  • Public accounting firm experience combined with internal audit experience is a plus.
  • Fluent in both written and spoken English and Arabic.
  • Advanced PC skills (Microsoft Office: Word, Excel, Power Point).
  • SAP user is a must.

Think outside the box with us! #shapeandcreate

Skills Required

  • Bachelor's degree in accounting or finance
  • Minimum 4 years of audit experience in a multinational company
  • Fluency in written and spoken English
  • Fluency in written and spoken Arabic
  • Advanced Microsoft Office skills, including Word, Excel, and PowerPoint
  • SAP user proficiency
  • Relevant professional certification such as CPA, CIA, CISA, or CFE
  • Public accounting firm experience combined with internal audit experience
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The Company
HQ: Mettlach
1,858 Employees
Year Founded: 1748

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! Legal notice & privacy policy: https://www.villeroy-boch.de/social-media-datenschutz-impressum.html

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