Sox Consultant

Description:

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

* We at Deloitte believe that diversity and inclusion among our people is a critical component of our success and that is why we cultivate an organizational culture that contains and embraces diversity in all its forms.

• 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.

ל-Deloitte, פירמת הייעוץ המובילה והגדולה בעולם, דרוש/ה יועצ/ת SOX.

התפקיד כולל:

• ביצוע ביקורת פנימית מול מיטב הלקוחות של הפירמה 
• תכנון ויישום פתרונות ללקוחות, ייעול תהליכי עבודה
• תכנון, הטמעה ובדיקות של תהליכי ה-SOX
• ביצוע מחקרים והכנת דו"חות

* המשרה פונה לנשים וגברים כאחד.

* אנו ב-Deloitte מאמינים כי גיוון והכללה בקרב אנשינו הוא מרכיב קריטי בהצלחה שלנו ולכן אנו מטפחים תרבות ארגונית שמכילה ומאמצת גיוון על כל צורותיו.