Job Opportunity: Internal Auditor

Internal Auditor

The role:

Our internal Auditor is Managing the internal audit program of a global public company with a turnover of several hundred million dollars and more than thousand employees. He derives annual plans (thousands of hours annually) and leading their execution in the company's headquarters and subsidiaries worldwide. in addition, he is heading the Sarbanes-Oxley (SOX) compliance project, including the definition, documentation, testing and evaluation of the effectiveness of internal controls over financial statements.

As our internal auditor, you will report directly to our CFO.

What you will do:

Perform the following cycle per each subject under audit:
Conduct a kick-off meeting with internal audit participants
Define the list of required material, reports, policies and procedures, to be reviewed and analyzed
Perform interviews and inquiries with employees and managers regarding matters in the scope of the internal audit
Review protocols, reports and other Company’s documents
Create a draft report which includes the audit findings and recommendations. Review the draft with the audit participants and define with them the Company’s comments for each finding and recommendation. Set a list of action items with due dates and owners.
Create a final report and presentation.
Present the report to the CFO, CEO and Audit Committee
On-going follow-up over the action items implementation
Global implementation of each action item when relevant, in all applicable Company’s entities.
Supervise the work of the external provider of internal auditing.

SOX

Heading the Sarbanes-Oxley (SOX) compliance project, including the definition, documentation, testing and evaluation of the effectiveness of internal controls over financial statements.
Defining the SOX scope, to set the list of entities, accounts, processes and IT systems to be included.
Walk through over the risks and the controls in each one of relevant business processes and IT systems, to ensure all risk are identified and mitigated by the appropriate controls.
Define flow charts, narratives and control matrix.
Managing the internal and external testing performed by SOX external consultant and by the external auditors with Company’s controls owners. Testing the controls in the business processes, IT (ITGC and applicative controls) and entity level controls (ELC).
Define mitigation plans for the identified deficiencies, and follow-up their timely implementation.
Present testing results to the CFO, CEO and the Audit Committee.