Internal Auditor

3 hours ago


Petah Tikva Center District, Israel Direct Insurance - ביטוח ישיר Full time ₪450,000 - ₪600,000 per year

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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