Junior Internal Control

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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

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.

Think outside the box with us! #shapeandcreate

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