Senior Internal Control

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