Supervise all aspects of assigned risk factors, internal controls and evaluation
Coordinate to conduct annual risk assessments and deliver internal audit plan including self-audit and marketing vendor due diligence.
Coordination of the development of audit procedures to be performed.
Vendor Compliance: audit all negotiated agreements, terms, and expectations. This includes supplier adherence to support consistency, quality, and cost efficiency, and various prevention activities to mitigate risk factors.
Vendor Reviews: monitor vendor supply chain performance
Participating as a key member of the month-end closing and as Finance team member.
Requirements: Experience with an ERP ( SAP ) systems (an advantage).
Excellent written and oral communication and presentation skills with ability to present control analysis and recommendations with clarity and professionalism
Ability to think analytically, communicate complex issues, and develop control recommendations
A Service-oriented team player who is detail-oriented and thorough.
Self-motivated, time management skills, excellent organizational and problem-solving skills.
Self-learner and ability to learn from Manuals.
Experience: 4-5 years or more of progressive finance experience and accounting experience, with an audit capacity strongly preferred.
Education:
Accounting diploma 1+2 types
University degree or College equivalent (Business Administration, Commerce or Accounting) -preferred
Language Skills: Fluent Hebrew + Excellent English (Speaking, Reading, Writing)
This position is open to all candidates.
