Audit Manager

Posted 2 Days Ago
Be an Early Applicant
Sevlievo, Gabrovo
Mid level
Manufacturing
The Role
The Audit Manager is responsible for conducting audits, assessing risks, and developing practical measures for risk elimination within the Group. They will analyze business processes for compliance and efficiency, prepare audit reports, and advise departments on process improvements. The role involves independent audits and mentoring junior auditors, requiring strong analytical skills and effective communication abilities.
Summary Generated by Built In

Shape & Create - And make it happen!

Ideal Standard, now part of the Villeroy & Boch group, is a leading manufacturer of bathroom products in Europe and MENA, providing a broad range of branded products for residential and non-residential end-markets in more than 20 countries. For over 100 years, our mission has been one of Innovation and Design to make life better for our customers.

Want to be part of us? #shapeandcreate

Ideal Standard – Vidima

is now looking to employ a motivated professional for the position of

Audit Manager

located in Bulgaria, Sevlievo

Your tasks:

  • You will be responsible for carrying out proper audits within the Group and supporting the Head of Corporate Audit with your independent and objective auditing and consulting services.
  • You will be responsible for analyzing and assessing weaknesses and their risks and developing suitable, practical measures through to risk elimination.
  • In coordination with the relevant specialist audit and project managers, you will examine business processes and procedures with regards to compliance, security, efficiency and expediency.
  • You will independently conduct final meetings to coordinate the audit results and the agreed measures with the audited areas.
  • In accordance with internal auditing standards and in coordination with the audited areas, you will independently prepare audit reports and follow up on the agreed measures.
  • You will advise and support the corporate and specialist departments in redesigning/updating processes, particularly with regards to their efficiency and reliability. You will initiate and propose creative solutions to improve processes and work content, taking best practice approaches into account.

Your profile:

  • A degree from a university or university of applied sciences (economics or similar) and a professional qualification (e.g., CIA or similar) are desirable.
  • You have at least 3 years of professional experience in internal auditing, ideally in an international environment.
  • You have professional experience in leading internal audits and mentoring junior auditors on their professional development.
  • You are characterized by a high degree of commitment, self-motivation, ability to work under pressure and willingness to travel in Germany and abroad (approx. 30%).
  • You have professional experience in leading internal audits and mentoring junior auditors on their professional development
  • With your analytical and conceptual skills, coupled with an entrepreneurial mindset, you can quickly grasp even complex issues.
  • You are characterized by a confident manner, persuasiveness, assertiveness combined with diplomatic skills and independence, as well as sound judgement and the ability to express yourself.
  • You are confident in using MS-Office, have basic knowledge of SAP®/R3® as well as accounting in accordance with HGB/ IAS/ IFRS and have experience with relevant auditing software (ACL, IDEA, dab:exporter etc.).
  • Business fluent in English and basic knowledge of another foreign language is desirable (preferably German and French or Spanish).

We offer you:

  • an opportunity to use your advanced skills and experience and make a valuable impact in our international organisation.
  • to be part of an international team inspired by shared, ambitious goals.
  • location: our main office is in Sevlievo, however, we offer home office work.
  • extensive travel abroad.

If you are interested in this opportunity, please send your CV in English not later than 23 February 2025.

Only shortlisted candidates will be approached. All applications will be considered under the terms and conditions of confidentiality in accordance with the regulations of personal data.

Think outside the box with us! #shapeandcreate

The Company
Mettlach
1,858 Employees
On-site Workplace
Year Founded: 1748

What We Do

Opportunities for go-getters and goal-setters – become part of Villeroy & Boch!
Ceramic is our strength. But the ability to perceive things differently is also part of our DNA. For this precise reason, we are looking for motivated colleagues to join our 8,000 employees in 125 countries. People who are eager to make things happen and rise to new challenges. And to work with us to shape Villeroy & Boch's successful future. Find out more about our extensive and varied vacancies offering excellent career and development prospects – in departments including Marketing & Sales, Online Marketing & E-commerce, HR, Finance, SCM, IT and Production.

Take your first step on the career ladder with Villeroy & Boch

Pupils: build solid foundations for your career with an apprenticeship or a dual study programme.
Students: from work experience to student traineeships or dissertation – opportunities are available in many different departments.
Graduates: as part of our junior programme, we support you all the way to your first management position.
Professionals: we offer exciting opportunities for people at all stages of their careers, from entry-level positions to management roles.

You will take on exciting tasks as well as responsibility at Villeroy & Boch from day one. Because we firmly believe that each and every one of our employees has his or her own very individual strengths. We will help to you fully explore this valuable potential, with tailored training and development programmes, a balance between career and family life, an attractive working environment with impressive architecture, modern offices and a friendly atmosphere. And, of course, by rewarding outstanding performance.

Visit our careers website now to find out more about the company and our current vacancies. We look forward to hearing from you. Visit villeroyboch.com/career!

Legal notice & privacy policy:
https://www.villeroy-boch.de/social-media-datenschutz-impressum.html

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