דרושים » כספים וכלכלה » Internal Audit & SOX Intern - Haifa

the leading and largest firm in the world for consulting and accounting services needs an accounting specialist for the audit division.
**Opportunity for accounting degree graduates to integrate immediately as interns in the audit division and be exposed to knowledge and professional work processes in a leading global firm.
As part of the job:
Responsibility for auditing, reviewing and accompanying companies.
In-depth knowledge of the work processes of our clients in Israel and around the world.
Working as part of a team, while dealing with clients in the Israeli and American markets.
Dynamic work with startup companies and entrepreneurs.
Challenging work that offers a horizon of professional and personal advancement.
* The work is at the firm's offices in Haifa in combination with work from home.
* The position is open to both women and me

the leading and largest firm in the world for consulting and accounting services needs an accountant for the audit division, with two years experience is needed from a small / medium-sized office for a team dealing with the audit of private companies, tax reports, personal reports and capital statements.
* An opportunity to integrate immediately in the audit division and be exposed to knowledge and professional work processes in a leading global firm.
What you will do:
Responsibility for auditing, reviewing and accompanying private companies, tax reports, personal reports and capital statements.
In-depth familiarity with the work processes of our clients in Israel.
Working as part of a team, while dealing with customers in the Israeli economy.
Challenging work that offers a horizon of professional and personal advancement.
* The work is in the firm's offices in Haifa.

We are currently looking for a talented and highly motivated Senior Controller to join our Group Finance team.
Responsibilities:
● Drive the Group's periodic financial statement (monthly, quarterly and annual) close process, implement controls, monitor changes, oversee the close execution globally.
● Lead and be the finance focal point for the establishment of new subsidiaries (taxation, ERP, training for new service providers, monthly reporting package, etc.)
● Headquarter ad hoc tasks on deep accounting, taxes, and projects
● In charge of the external audit work, review of Audited Financial Statements, Tax Calculations and Non-Audit Reports.
● Monitor the compliance with local statutory reporting requirements and tax filings
● Work closely with subsidiaries, provide support and guidelines to the local finance teams
● Work closely and become a business partner of other units in the organization which affect financial reporting
● Oversee and review the financial data, AP, GL maintenance, Capex, reconciliations, allocation, FX gain/loss etc.
● Manage day to day analyses and management reporting, ensure proper internal controls.
● Prepare and analyze variances of budget vs. actual and set action plans to provide meaningful feedback
● Develop relationships with global teams.
● Overseeing the Group payroll process and ensuring the correct treatment and payment of all salaries, employee and employer obligations and the submission of all relevant forms to the authorities and the employees.
● Active player in the ERP (NetSuite) implementation
● In charge of the external audit work, review of Audited Financial Statements, Tax Calculations and Non-Audit Reports.

we are looking for an FP&A Analyst who will join our Business Development team.
The FP&A Analyst will serve as a member of the Business Development team, playing a key role in influencing the strategic direction of the Group through a combination of analysis of new markets and products and producing different forecasts. The FP&A analyst will collaborate with finance, marketing, product, and other functions in the organization to combine business needs and financial goals.
Responsibilities:
Develop, maintain, and analyze routine and ad-hoc reports and Key Performance Indicators KPIs for senior management, especially relating to financial metrics such as revenue, expenses, and profit margin.
Analyzing business trends and actual vs. budget reports on a monthly basis and providing insights.
Develop and maintain financial and operational models.
Build and maintain complex financial and operational/valuation models.
Deliver key financial forecasting, along with insightful performance reporting and analysis.
Support the management team and the Heads of Department with data-driven analysis.
Develop and manage long-range strategic planning models.
Financial forecasting and budgeting while engaging various stakeholders in the Group.
Prepare monthly and quarterly management presentations and reporting packages.
Analyze and identify macro trends and drivers of the business.
Various ad-hoc analyses and process improvement projects to drive efficiency.

We are looking for an experienced and strategic Tax Manager to join the finance team and oversee global tax operations, compliance, and strategy.
Responsibilities:
Ensure compliance with Israeli and international tax regulations, overseeing structuring, reporting, and planning across multiple jurisdictions.
Manage global tax obligations, including corporate income tax, VAT, GST, Sales Tax, DST, and other indirect taxes.
Develop and implement tax strategies to optimize the companys tax position and mitigate risks.
Oversee transfer pricing policies and intercompany agreements, ensuring compliance with regulations and financial reporting standards.
Monitor and apply OECD BEPS actions, including Pillar 1 & 2 compliance, economic substance, and country-by-country reporting.
Handle tax audits, disputes, and assessments, including negotiations with tax authorities on corporate tax, VAT, and social security (Bituach Leumi).
Stay up to date on tax regulations and ensure timely implementation of changes.
Oversee tax reporting and accounting, including provisions (IFRS), deferred tax calculations, and financial statement disclosures.
Support M&A transactions, business expansions, and due diligence from a tax perspective.
Collaborate with internal teams and external advisors on tax-related matters.
Improve tax processes and drive operational efficiencies.