לוח משרות דרושים מבקר פנים משרה מלאה

A leading group operating in the insurance and financial services sector is seeking an experienced Internal Auditor with significant background in the insurance industry. The role requires strong analytical capabilities, critical and creative thinking, and openness to innovation and change in a dynamic business environment. PassportCard Groups Internal Audit Department is looking for a motivated team member to drive meaningful improvements across our processes. Key Responsibilities:
* Conduct internal audits within the insurance domain, with a focus on underwriting, claims, and payment processes
* Analyze quantitative and qualitative data to identify exceptions, risks, and trends
* Critically assess existing processes and propose improvements, including innovative solutions
* Evaluate the effectiveness of internal controls and compliance with evolving regulatory requirements
* Prepare high-quality audit reports and present findings and recommendations to senior management
* Work closely with multiple internal stakeholders in a changing and evolving organizational environment This is a full-time, office-based position in Netanya, 5 days a week.

Power the Future with Us! At our company, we're a global leader in smart energy technology, with over 3,000 employees, offices in 30 countries, and millions of installations worldwide.
Our innovative solutions include solar inverters, battery Storage, backup systems, EV charging, and AI-based energy management. We're committed to making clean, green energy the primary power source for homes, businesses, and beyond.
With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. our company offers amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry that's always evolving and innovating. Join us and be part of a company that values creativity, agility, and impactful work. We are looking for a highly experienced Head of SOX to own and lead our company's SOX compliance program and play a key role in strengthening our internal control environment across functions, systems, and geographies. The position includes ownership of SOX risk assessments and the evaluation of the design and operating effectiveness of internal controls over financial reporting (ICFR). The Head of SOX reports to the Chief Accounting Officer and works in close partnership with Finance leadership. Key Responsibilities
* Lead and manage our company global SOX program, including annual scoping, risk assessment, and execution.
* Define and drive the global SOX strategy, ensuring alignment with business growth, system changes, and regulatory requirements.
* Oversee the design, documentation, and testing of internal controls over financial reporting (ICFR), including business process controls and General IT Controls (GITC).
* Lead walkthroughs and ongoing engagement with process owners, senior management, and external auditors.
* Identify, consolidate, and evaluate control deficiencies; assess severity and impact; and report conclusions to management.
* Monitor and drive remediation plans to ensure timely and sustainable resolution of findings.
* Support key initiatives such as ERP implementations, system enhancements, organizational changes, and new accounting or regulatory requirements from a SOX and controls perspective.
* Partner closely with Internal Audit, IT Compliance, Global Compliance, and External Auditors to ensure an efficient and high- Quality Assurance model.
* Promote control awareness, accountability, and a strong internal control culture across the organization.
* Lead, mentor, and develop a global SOX team, providing professional guidance and fostering continuous improvement.
Country:
Israel
City:
Herzliya