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לחברה מובילה דרוש/ה SOX Specialist
Assist in designing, planning and implementation of the SOX process and procedures
Assist in coordinating the SOX project with company’s employees, units and countries under the region responsibility.
Perform quality assessment reviews of the documented process and a sample selection of testing results and provide oversight over SOX reporting deliverables.
Identifies areas of potential improvement.
Monitoring on the company's controls regarding financial reporting, various business processes, IT controls – on a regional level
Reading and analyzing the quarterly and annual FS and reporting packages of the countries
Communicating and receiving explanations from the countries regarding deviations from previous periods and the annual plan
Following and verifying execution of the periodic books closure and reporting to the HO
Monitoring implementation of new IFRS financial and tax standards as well as local requirements in the countries
Performing other tasks as required
Knowledge and experience with ISOX or SOX processes – 1-2 years
Comprehensive understanding of processes
Knowledge in IT systems (especially Excel, PowerPoint & SAP) & controls - advantage
Willingness to work overtime
A big 4 graduate
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