תיאור המשרה
We are looking for an experienced and detail-oriented Certified Public Accountant (CPA) to join our dynamic Internal Audit department. You will play a crucial role in conducting comprehensive Internal Audit Reviews across all the company's diverse domains.
What will your job look like?
• Ability to perform initial risk assessment of the process under review and develop audit test plans
• Ability to conduct independent fieldwork as per audit program and align with process owners on audit findings and audit recommendations.
• Excellent communication skills (both verbal and written) and ability to interact with people across the globe.
• Evaluate the process and supporting system’s effectiveness.
• Plan and execute the auditing techniques according to the audit type/maturity/region.
• Identify gaps, risks and exceptions and create an audit report with all gaps identified.
דרישות התפקיד
CPA with 10+ years of experience as an internal auditor.
• Previous experience in global company (tech company- advantage)
• Certification: CIA/CISA/CFE – an advantage
• Experience in fraud investigation – advantage.
• English - excellent level (Speaking and Writing)
• The position/job requirements include business travels according to the audit/project’s needs
Skills & Competencies
• Analytical Thinking & Problem Solving
• Business Partnership
• Communication with Impact
• Continuous Improvement
• Focus on Quality
• Process Excellence
Internal Audit Project Manager
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היקף משרה
מלאה
מודל עבודה
היברידי
תחום
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