Internal Auditor
תיאור משרה
What you will do:
* Plan and execute end to end internal audits in accordance with IIA standards.
* Analyze business, financial, and technology processes to identify risks and control gaps.
* Prepare clear and concise audit reports with practical recommendations.
* Follow up on remediation actions and monitor the implementation of controls.
*Collaborate with Finance, Operations, Technology, and Compliance teams.
* Contribute to the design and development of the Internal Audit methodology and operating procedures.
דרישות התפקיד
* 1-2 years of experience in Internal Audit after internship.
* Bachelor s degree in Accounting, Business Administration, Economics, or Information Systems.
* CPA is considered an advantage.
* Strong understanding of financial processes, internal controls, and risk management.
* Familiarity with fintech regulations such as MAS, FCA, PSD2, GDPR, or Bank of Israel regulations is an advantage.
* Proficiency in Excel and BI tools. Knowledge of SQL or ERP systems is a plus.
* Excellent analytical skills and attention to detail, along with strong written and verbal communication in English.
* Self starter with the ability to work independently and contribute to building a new department.
* משרה זו פונה לנשים וגברים כאחד.
דרושים IL אתר הדרושים של ישראל
דרושים לפי קטגוריות
דרושים לפי קטגוריות - המשך
דרושים לפי אזורים
דרושים לפי איזורים - המשך
חיפושים פופלריים
דרושים IL
כתבות ומדריכים
דרושים IL - מגשימים 1, פתח תקווה. ליצירת קשר לחץ כאן