Internal Auditor
3 hours ago
מבקר/ת פנים בחברת ביטוח מובילה
אגף ביקורת הפנים שלנו מחפש מבקר/ת פנים מנוסה ומדויק/ת, בעל/ת יכולת אנליטית גבוהה ותשומת לב לפרטים, לעבודה בסביבה מקצועית, דינמית ומשמעותית.
במסגרת התפקיד:
• ביצוע ביקורות בתחומים עסקיים מגוונים, כולל הצגת ממצאים, ניתוח סיכונים ומתן המלצות לשיפור
• מיפוי ואיתור מוקדי סיכון עסקיים ותפעוליים
• אפיון ובניית בקרות בתהליכי עבודה לשיפור ביצועים ומניעת כשלים
• ביצוע ניתוחי נתונים, איתור חריגים והסקת מסקנות על בסיס מידע עסקי ותפעולי
• אימות תהליכי עבודה ובחינת עמידה במדיניות הארגון
• עבודה שוטפת ורבת ממשקים עם אגף הבקרה, הייעוץ המשפטי וגורמים נוספים בארגון
•הצגה והשתתפות בדיוני ועדת הביקורת של החברה
דרישות התפקיד:
• לפחות 5 שנות ניסיון בביקורת פנים
• ניסיון בביקורת פנים בחברת ביטוח – יתרון משמעותי
• ניסיון וידע בניתוח נתונים ושאילתות כגון – SQL, מערכת BI, עבודה עם כלי AI
• יכולת ניסוח גבוהה – בכתב ובע"פ
• חשיבה אנליטית, ראייה מערכתית ויכולת זיהוי סיכונים
• יוזמה, פרואקטיביות ויכולת הנעת תהליכים
• יסודיות, הקפדה על פרטים ויכולת עבודה עצמאית
• יחסי אנוש מצוינים ויכולת עבודה בצוות ובממשקים ארגוניים רחבים
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