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Villeroy & Boch Group

Senior Internal Control

Internal Audit & ControlsUpdated on Nov 12
Full-timeCairo, Cairo Governorate, EgyptNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in accounting or finance is required.
  • At least four years of audit experience in a multinational company is required.
  • Fluency in written and spoken English and Arabic is required.
  • Advanced personal computer skills, including Microsoft Word, Excel, and PowerPoint, are required.
  • Experience using SAP is required.

Responsibilities

  • Conduct assigned audit engagements successfully from beginning to end.
  • Identify and communicate issues raised and offer recommended solutions relevant to the business and risk.
  • Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
  • Develop audit programs and testing procedures relevant to risk and test objectives.
  • Obtain and review evidence to ensure audit conclusions are well documented.
  • Ensure adherence at all times to applicable department and professional standards.
  • Organize personal effort with other auditors to be risk-based, productive, and efficient.
  • Pursue professional growth relevant to taking on more challenging assignments in line with standard audit career progression, and proactively seek relevant education and training opportunities.
  • Support special projects and ad hoc reviews as needed.

Desired Qualifications

  • One or more relevant professional certifications, such as CPA, CIA, CISA, or CFE, are a plus.
  • Experience in a public accounting firm combined with internal audit experience is a plus.

About the Company

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