Finding the best job has never been easier
Playtika Internal Auditor Israel 685172377
26.11.2024
Share
Responsibilities:
- Audit scoping and planing together with the audit lead, based on risk assessment
- Execute independently internal audits procedures in compliance with professional standards
- Provide high-quality internal audit reports
- Perform independent Testing procedures of SOX business processes
- Establish relationships with leaders across the organization to assess the control environment and facilitate the execution of audits
- Assist with ad-hoc tasks/projects/investigations directed by internal audit lead and/or audit committee
- 3-5 years of relevant experience (in internal audit and/or related positions – Risk and SOX)
- Excellent verbal and written communication skills and ability to interface effectively with management level (Hebrew and English)
- Excellent analytical skills
- Professional qualification (CPA,CIA, or CISA) – Big adventage
- Public accounting with publicly traded clients
- Able to prioritize, multi-task and be comfortable with a dynamic environment
- IT process knowledge - advantage
- ERP (Oracle) experience - advantage
- Advanced knowledge of MS Office
- Team player
- Fluent English
These jobs might be a good fit
