Internal Audit Consultant
10 hours ago
The risk management team at Deloitte, the leading and largest consulting firm in the world is looking for an internal audit consultant for a position in a team engaged in providing consulting services in the worlds of internal audit and risk management in a wide variety of companies in the industrial, real estate, pharma and other sectors.
The role consists of:
• Execution of internal audit reports, which combines writing an audit plan, executing the plan (including collecting information and making samples) and writing an audit report
• Analyzing processes while identifying risks in the process
• Performing tasks at the same time, working under pressure of schedules
• Independent learning and ability to work both individually and in a team
• Bachelor's degree in accounting / economics / business administration / law
• Experience of 1-3 years in the worlds of internal audit
• High proficiency in Hebrew and English (must)
• Very good self-expression in writing and in writing (Hebrew and English)
• Full control of OFFICE applications
*We at Deloitte believe that diversity and inclusion among our people is a critical element in our success and therefore we cultivate a corporate culture that includes and embraces diversity in all its forms.
לצוות ניהול סיכונים ב-Deloitte, פירמת הייעוץ המובילה והגדולה בעולם, דרוש/ה יועצ/ת לביקורת פנים לתפקיד בצוותים העוסקים במתן שירותי ייעוץ בעולמות ביקורת פנימית וניהול סיכונים במגוון רחב של חברות במגזר הייטק, תעשייה, נדל"ן, פארמה ועוד.
התפקיד כולל:
• ביצוע של דוחות ביקורת פנים, משלב כתיבת תכנית ביקורת, ביצוע התכנית (כולל איסוף מידע וביצוע מדגמים) וכתיבת דוח ביקורת
• ניתוח תהליכים תוך זיהוי סיכונים בתהליך
• ביצוע משימות במקביל, עבודה תחת לחץ של לוחות זמנים
• למידה עצמאית ויכולת עבודה הן יחידנית והן בצוות
• תואר ראשון בחשבונאות / כלכלה / מנהל עסקים / משפטים
• ניסיון של 1-3 בעולמות ביקורת הפנים
• אנגלית ברמה גבוהה מאוד
• הבעה עצמית טובה מאוד בע"פ ובכתב (עברית ואנגלית)
• שליטה מלאה ביישומי OFFICE
*אנו ב-Deloitte מאמינים כי גיוון והכלה בקרב אנשינו הוא מרכיב קריטי בהצלחה שלנו ולכן אנו מטפחים תרבות ארגונית שמכילה ומאמצת גיוון על כל צורותיו.
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