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4 дня назад

Senior Internal Control

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
Egypt
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Internal Control (Audit/Finance): Conducting end-to-end audit engagements and developing risk-based audit programs with an accent on internal controls, evidence review, and documented conclusions. Focus on identifying business and risk issues, testing processes, supporting special reviews, and improving audit effectiveness in a multinational manufacturing environment.

Location: Cairo, Egypt; onsite, full time.

Company

Villeroy & Boch Group is a multinational ceramics and lifestyle manufacturer with the Ideal Standard brand, more than 13,000 employees, and operations in 42 countries.

What you will do

  • Conduct assigned audit engagements from beginning to end.
  • Identify and communicate issues, providing solutions relevant to business needs and risk.
  • Develop risk-based audit programs and testing procedures.
  • Obtain and review evidence, ensuring audit conclusions are complete and well documented.
  • Ensure adherence to applicable departmental and professional standards.
  • Organize audit work efficiently, support professional development, and contribute to special projects and ad hoc reviews.

Requirements

  • Bachelor’s degree in accounting or finance.
  • At least 4 years of audit experience in a multinational company.
  • Fluent written and spoken English and Arabic.
  • Advanced PC skills, including Microsoft Word, Excel, and PowerPoint.
  • Experience using SAP is required.

Nice to have

  • Relevant professional certification such as CPA, CIA, CISA, or CFE.
  • Experience in a public accounting firm combined with internal audit experience.

Culture & Benefits

  • Opportunity to work in a multinational ceramics and lifestyle manufacturing group operating across 42 countries.
  • Professional growth and training opportunities aligned with progression toward more challenging audit assignments.

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