Implement internal control policies across departments in line with group standards.
Help build, run, and track control plans according to company and group timelines.
Review business processes for compliance with internal policies and regulatory requirements.
Document findings and corrective actions clearly in relevant systems.
Partner with local management and global HQ on control-related activities.
Support ad-hoc projects and departmental initiatives as needed.
Report professionally to the Managing Director.
Help build, run, and track control plans according to company and group timelines.
Review business processes for compliance with internal policies and regulatory requirements.
Document findings and corrective actions clearly in relevant systems.
Partner with local management and global HQ on control-related activities.
Support ad-hoc projects and departmental initiatives as needed.
Report professionally to the Managing Director.
Requirements:
Up to 2 years of experience in internal control / SOX/audit (including internships or first roles).
Bachelors degree in Economics, Accounting, Business Administration, or Law (mandatory).
Strong Microsoft Office skills, especially Excel.
Familiarity with ERP / CRM or similar systems – advantage.
IT audit/technology controls exposure – advantage.
Excellent analytical and reporting abilities, with high attention to detail.
Able to work independently and with cross-functional teams.
Strong written and verbal communication skills.
High-level proficiency in English
Up to 2 years of experience in internal control / SOX/audit (including internships or first roles).
Bachelors degree in Economics, Accounting, Business Administration, or Law (mandatory).
Strong Microsoft Office skills, especially Excel.
Familiarity with ERP / CRM or similar systems – advantage.
IT audit/technology controls exposure – advantage.
Excellent analytical and reporting abilities, with high attention to detail.
Able to work independently and with cross-functional teams.
Strong written and verbal communication skills.
High-level proficiency in English
Location: Netanya – On-site
Work Schedule: Full-time
This position is open to all candidates.
