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Internal Auditor - Maternity Leave Replacement
1 year ago
Description
Playtika Holding Corp. is a leader in interactive entertainment delivering personalized immersive experiences to millions of loyal players across a diverse portfolio of games. Founded in 2010, Playtika was among the first to offer free-to-play social games on social networks and, shortly after, on mobile platforms. Headquartered in Herzliya, Israel, and guided by a mission to entertain the world through infinite ways to play, Playtika has more than 3,500 employees in offices worldwide including Ramat-Gan, Berlin, Vienna, Helsinki, Chicago, Las Vegas, Newport Beach, Sydney, Kyiv, Bucharest, Minsk, Dnepr, and Vinnytsia.
The mobile gaming industry is competitive and certain roles require a great deal of technical expertise. Playtika is recruiting for a limited number of roles requiring unique skills and experience.
We are looking for an experienced and passionate Internal Auditor - Maternity Leave Replacement to join our team and help build and develop our fast-growing internal audit department. Plan and execute independently internal audits for all different activities across the organization and evaluate control effectiveness by performing independent testing for processes affecting the financial reporting (SOX testing) and operational processes.
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 and ITGC 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
Requirements
- 5-7 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 and SBO) experience - advantage
- Advanced knowledge of MS Office
- Team player
- Fluent English
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