Junior Internal Control

Villeroy & Boch

You will be responsible for reviewing and validating financial transactions, ensuring their accuracy, compliance with internal policies, and identifying areas for control enhancement.

What You'll Do:

• Review and validate diverse transactions, including and not limited to:
  
  • Procurement cycles (PR PO GR Disbursement),
  • Financial transactions direct system entries (petty cash, advances, expenses, T&E) and customers' reconciliations and adjustments (discounts, rebates, credit notes), to ensure policy adherence.
• Review monthly bank reconciliations and related reconciling items.
• Assess transaction validity, completeness of supporting documentation, and the effectiveness of financial controls.
• Document findings and propose practical recommendations for process and control improvements.
• Monitor the implementation of control recommendations and outstanding action plans.
• Actively contribute to the continuous improvement of internal control methodologies and frameworks.
• Support the Internal Control department with various assignments as needed.

What you ll bring:

• 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.
• Familiarity with Procure-to-Pay and Order-to-Cash cycles.
• 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 a must.
• A risk and quality-oriented approach.
• Ability to provide constructive professional criticism.
• Demonstrated integrity and confidentiality.
• Keen attention to detail and analytical skills.