Internal Control Specialist
תיאור משרה
* Implement internal control policies and procedures across departments in line with group standards
* Develop, execute, and monitor control plans according to company and group timelines
* Review business processes to ensure compliance with policies and regulations
* Document and report findings clearly in organizational systems
* Work closely with company management and global headquarters
* Support additional departmental initiatives as needed
* Report professionally to the company’s Managing Director
דרישות התפקיד
* Up to 2 years of experience in internal control and/or SOX in medium-to-large organizations; international company background preferred
* Academic degree in Economics, Accounting, Business Administration, or Law (mandatory)
* Strong proficiency in Microsoft Office, with advanced Excel skills
* Experience in IT audit – advantage
* Familiarity with various information systems (e.g., CRM)
* Excellent analytical, problem-solving, and reporting skills with strong attention to detail
* Ability to work independently and in a team environment
* Strong written and verbal communication skills
* High-level proficiency in English
* משרה זו פונה לנשים וגברים כאחד.
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דרושים IL - מגשימים 1, פתח תקווה. ליצירת קשר לחץ כאן