Internal Auditor

Responsibilities:

• Audit scoping and planing together with the audit lead, based on risk assessment
• Execute independently internal audits procedures in compliance with professional standards
• Provide high-quality internal audit reports
• Perform independent Testing procedures of SOX business processes
• Establish relationships with leaders across the organization to assess the control environment and facilitate the execution of audits
• Assist with ad-hoc tasks/projects/investigations directed by internal audit lead and/or audit committee

Requirements:

• 3-5 years of relevant experience (in internal audit and/or related positions – Risk and SOX)
• Excellent verbal and written communication skills and ability to interface effectively with management level (Hebrew and English)
• Excellent analytical skills
• Able to prioritize, multi-task and be comfortable with a dynamic environment
• Public accounting with publicly traded clients
• Professional qualification (CPA,CIA, or CISA) – Big advantage
• IT process knowledge - advantage
• ERP (Oracle) experience - advantage