Internal Auditor

Job ID: 195376

Required Travel : Up to 25%

Managerial - Yes

Location: Israel- RAANANA (Amdocs Site)

Who are we?

Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers’ innovative potential, empowering them to provide next-generation communication and media experiences for both the individual end user and enterprise customers. Our approximately 30,000 employees around the globe are here to accelerate service providers’ migration to the cloud, enable them to differentiate in the 5G era, and digitalize and automate their operations. Listed on the NASDAQ Global Select Market, Amdocs had revenue of $4.89 billion in fiscal 2023.

In one sentence

We are looking for an experienced and detail-oriented Certified Public Accountant (CPA) to join our dynamic Internal Audit department. You will play a crucial role in conducting comprehensive Internal Audit Reviews across all the company's diverse domains.

What will your job look like?

• Ability to perform initial risk assessment of the process under review and develop audit test plans
• Ability to conduct independent fieldwork as per audit program and align with process owners on audit findings and audit recommendations.
• Excellent communication skills (both verbal and written) and ability to interact with people across the globe.
• Evaluate the process and supporting system’s effectiveness.
• Plan and execute the auditing techniques according to the audit type/maturity/region.
• Identify gaps, risks and exceptions and create an audit report with all gaps identified.
  
  

• CPA with 10+ years of experience as an internal auditor.
• Previous experience in global company (tech company- advantage)
• Certification: CIA/CISA/CFE – an advantage
• Experience in fraud investigation – advantage.
• English - excellent level (Speaking and Writing)
• The position/job requirements include business travels according to the audit/project’s needs
  
  

• Analytical Thinking & Problem Solving
• Business Partnership
• Communication with Impact
• Continuous Improvement
• Focus on Quality
• Process Excellence
  
  

• Opportunity to work in a growing organization
• Involved in planning auditing techniques
• We are a dynamic, multi-cultural organization that constantly innovates and empowers our employees to grow. Our people our passionate, daring, and phenomenal teammates that stand by each other with a dedication to creating a diverse, inclusive workplace!
• We offer a wide range of stellar benefits including health, dental, vision, and life insurance as well as paid time off, sick time, and parental leave!