Internal Control Specialist

כללי | Internal Control Specialist |

Internal Control Specialist

Job Description:

  • 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.

Job Requirements:

  • Up to 2 years of experience in internal control/SOX/audit.
  • Bachelor’s 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, Israel
Employment scope: Full time, On-site