Senior Internal Auditor – Hybrid, Petah Tikva (August 2023)


  • Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
  • Evaluate internal controls, identify control and operational weaknesses, and provide recommendation to improve business practices and policies
  • Assist with the execution of the annual SOX program including project plan creation with identified dates and milestones
  • Establish risk-based audit programs and conduct risk assessment of assigned department or functional area in established/required timeline
  • Perform testing of the effectiveness of internal controls over financial reporting
  • Stays current on relevant business risks (e.g., current events, audit trends, etc.) and determines where appropriate to apply to engagements
  • Planning, leading, and executing any ad-hoc projects/audits requested by management


  • Bachelor’s degree in Finance, Accounting, Business (Masters Degree Preferred)
  • CPA or CIA certification preferred
  • A minimum of 2-3 years relevant experience in public accounting, internal audit, SOX and/or risk advisory within a reputable national organization
  • Experience with a Big 4 accounting firm desired
  • Ability to work in a deadline-based, robust and dynamic environment
  • Strong project management, presentation, and communication skills
  • Understanding of regulatory and external requirements as they relate to finance and operations, US GAAP and Sarbanes-Oxley
  • Track record of working alongside business leaders, positioning internal audit as a strategic partner, identifying and helping mitigate risk
  • Excellent critical thinking, analytical, and problem-solving skills
  • Demonstrated ability to work with Microsoft Office (a must) and any other Audit Software (desirable)
  • Hybrid role

Please send application to: [email protected]