עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
מלאה
we are looking for a Internal Control Specialist
What youll do:
Implement audit plans/execute audits as per the defined audit plan for the year.
Perform operational, financial, compliance audits and IT audits, etc.
Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.
Interact with process owners and stakeholders independently.
Drafting of audit reports.
What youll do:
Implement audit plans/execute audits as per the defined audit plan for the year.
Perform operational, financial, compliance audits and IT audits, etc.
Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.
Interact with process owners and stakeholders independently.
Drafting of audit reports.
Requirements:
2-3 years experience in Internal Audit.
Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, SOX, IT etc.
Good interpersonal, communication, report drafting, presentations and analytical skills.
Good knowledge of MS Excel.
Fluent written and verbal communication skills in English.
2-3 years experience in Internal Audit.
Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, SOX, IT etc.
Good interpersonal, communication, report drafting, presentations and analytical skills.
Good knowledge of MS Excel.
Fluent written and verbal communication skills in English.
This position is open to all candidates.
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
כרמיאל
ערב
4 חודשים
