Global Internal Control Manager

כתר מוצרים לבית ולגינה
משרה מלאה3-4 שנים
03/09/2026

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תיאור משרה

Key Responsibilities

• Assess end-to-end business and operational processes across Manufacturing, Procurement, Supply Chain, Logistics, and Finance.

• Identify control gaps, process inefficiencies, and opportunities for improvement.

• Conduct risk assessments and support the design and implementation of effective controls.

• Perform on-site reviews and audits at manufacturing facilities.

• Support IT General Controls (ITGCs) and other cross-functional control initiatives.

• Present findings and recommendations to management and drive continuous improvement efforts.

• Collaborate with internal and external stakeholders across global operations.

• Travel regularly to Keter manufacturing sites, including facilities located in Northern Israel.

דרישות התפקיד

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Industrial Engineering, or a related field.

• 5+ years of experience in Internal Audit, Internal Controls, Risk Management, Process Improvement, Operational Excellence, or Business Consulting.

• Experience reviewing and improving operational processes in manufacturing, supply chain, procurement, logistics, or related environments.

• Strong knowledge of internal control frameworks (COSO, SOX).

• Hands-on approach and ability to work closely with operational teams in the field.

• Strong analytical, communication, and stakeholder management skills.

• Fluency in Hebrew and English.

• Willingness to travel regularly to manufacturing sites across Northern Israel.

• Experience in a global manufacturing organization or operational audit / consulting environment.

* משרה זו פונה לנשים וגברים כאחד.