Elvira Maron

Experience

• 

  EY

  Feb 1998 - Jan 2003

  Senior Auditor

  Managing and Auditing clients' financial statements in different sectors such as Investments funds, real-estate and commercial companies, following IFRS and US GAAP . Auditing and Reporting Annual Tax reports for clients and responsible for SOX audit.

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  Massad Bank

  Oct 2006 - Aug 2013

  Senior Accountant

  Responsible for Tax Reporting and Tax Control. Managing procedures at the accounting department such as Financial statements reporting focusing on Securities and Credit reporting, following GAAP and Central Bank of Israel regulations. Conducting controls following SOX regulations.

• 

  Snapside

  Sept 2013 - Sept 2015

  Accounting Controller

  Controller at a Cypriot software company. * Responsible for annual and quartlt financial statements reporting, including ongoing cashflow control.Managed budget reports and control.* Managed and monitored tax reporting and compliance with local government.* Managed and supervised bookkeeping team and ongoing accounting procedures.

• 

  Bank Massad Ltd.

  Jan 2016 - May 2022

  Senior Controller and Risk Manager

  * Preparing quarterly and annually financial statements and risk management reports. * Responsible for Budget and annual work plan control.* Carring out organizational capital planning in accordance with the strategy and multi year buisiness budget.* Builging and analyzing a modal of financial sensitivities and extreme scenarios.* Managing Tax reports.* Managing SOX process.* Responsible for ongoing operations in accounting and bookkeeping supervision.

• 

  Bank Hapoalim בנק הפועלים

  Apr 2022 - now

  Senior Internal Auditor

  Financial and International Internal Audit