Risk management and internal audit professional

Job Description

• Supervise all aspects of assigned risk factors, internal controls and evaluation
• Coordinate to conduct annual risk assessments and deliver internal audit plan including self-audit and marketing vendor due diligence.
• Coordination of the development of audit procedures to be performed.
• Preparation of various audit & risk management reports.
• Report of issue finding to process improvement.
• Participate in RHQ/NAHQ audits as required.
• Support various RHQ Ad hoc reports and projects.
• Current Ad Hoc: Marketing vendor's due diligence.
• Vendor Compliance: audit all negotiated agreements, terms, and expectations. This includes supplier adherence to support consistency, quality, and cost efficiency, and various prevention activities to mitigate risk factors.
• Vendor Reviews: monitor vendor supply chain performance and conduct regular business reviews with key suppliers including physical audits at the vendor's locations and etc.
• Heads on Position, Reporting to Finance Manager.
• Participating as a key member of the month-end closing on Marketing and as FI team member.
• Self-learner to new guidelines and manual sent by RHQ & HQ and implementation.
• Finance Department ongoing requirements & reconciliation.
• Filling & Organizing as a Finance team member.

Skills and Qualifications

Competencies:

• Experience with an ERP (SAP) systems (an advantage).
• Excellent written and oral communication and presentation skills with ability to present control analysis and recommendations with clarity and professionalism
• Ability to think analytically, communicate complex issues, and develop control recommendations
• A Service-oriented team player who is detail-oriented and thorough.
• Self-motivated, time management skills, excellent organizational and problem-solving skills.
• Self-learner and ability to learn from Manuals.
• Fluent in English and Hebrew.

Experience: 4-5 years or more of progressive finance experience and accounting experience, with an audit capacity strongly preferred.

Education:

• Accounting diploma 1+2 types
• University degree or College equivalent (Business Administration, Commerce or Accounting) -preferred