Global Internal Control Manager

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.

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.