Junior Internal Control

Villeroy & Boch

Employer Active

Posted 4 hrs ago

Experience

2 - 7 Years

Job Location

Cairo - Egypt

Education

Bachelor of Commerce(Commerce)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

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.


Desired Candidate Profile

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.

Company Industry

  • Glass

Department / Functional Area

  • Accounts
  • Taxation
  • Audit
  • Company Secretary

Keywords

  • Junior Internal Control

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Villeroy & Boch


https://villeroyboch.wd3.myworkdayjobs.com/en-US/careers/job/Cairo/Junior-Internal-Control_JR_7531