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Job Opportunity: Internal Auditor

 
Date   Aug 04
 
Listing No.   IE267793
 
Sector   Accounting, Economics, Analysis, Analytics & Statistics
 
Region   Center
 
City/Yishuv   Herzliya
 
 
Internal Auditor
 
Main responsibilities:

Develop and maintain risk assessment as the basis for internal audit location rotation
Work closely in partnership with the managers to assess the company’s processes for identifying business risk and delivering organizational effectiveness
Communicate findings/issues identified to process owners and assist with implementation of corrective actions
Coordination with external auditor on required audit assistance
Perform walk through and audit testing
Review testing evidences and document test results
Oversee action plans developed by management in response to identified control deficiencies

REQUIREMENTS

At least 3 years of relevant experience
Advanced knowledge of MS Office
Technical knowledge of US GAAP and SOX
Ability to work as a part of team
Excellent verbal and written communication skills and ability to interface effectively with the management
ERP (SBO) experience would be an advantage
TGC process knowledge will be an advantage
Fluent English

Position benefits:

Work within an extremely diverse and multi-cultural environment and a fast growing and dynamic organization
Rare learning opportunity within an experienced accounting team
Working in leading company on the market of social games industry
 
 
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