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Job Opportunity: Internal Auditor

 
Date   Nov 12
 
Listing No.   IE269814
 
Sector   Accounting, Economics, Analysis, Analytics & Statistics
 
Region   Center
 
City/Yishuv   Herzliya
 
 
Internal Auditor
 
We are looking for a Internal Auditor to join our finance team.

in this position you will:

Assist with ensuring that the organization complies with its operational, financial, and information systems processes and control requirements through the performance of audit procedures.

Assist with implementation of internal policies and ensuring of compliance with such policies.

Actively participate in the annual SOX compliance and documentation efforts, including process documentation, walkthroughs and performing SOX testing in The Company globally.

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

3-6 years of relevant experience
Technical knowledge of US GAAP and SOX
Excellent verbal and written communication skills and ability to interface effectively with management level
ERP (SBO) experience - advantage
TGC process knowledge - advantage
Advanced knowledge of MS Office
Team player
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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