Internal audit and SOX Junior consultant for the high-tech sector
מעבר למשרות נוספות Deloitte
פורסם לפני 3 ימים
- ראשון לציון, רעננה, תל אביב - יפו
- משרה מלאה
- אקדמאים ללא נסיון
- לא צוין שכר
תיאור המשרה:
Deloitte, the leading and largest firm in the world for consulting and accounting services, is looking for a junior Junior consultant for internal audit and SOX.
As part of the job:
- Providing advice on internal audit management projects
- Carrying out in-depth assessments of risk management and control processes through interviews, analyzes and tests
- Performing internal audits and ISOX/SOX audits for clients
- Providing insights and recommendations to our customers to improve operational efficiency and risk management
- Responsible for the successful end-to-end delivery of multiple engagements, while reporting directly to the management level
- Developing strong customer relationships
- Involvement in challenging engagements in a technological environment
As part of the job:
- Providing advice on internal audit management projects
- Carrying out in-depth assessments of risk management and control processes through interviews, analyzes and tests
- Performing internal audits and ISOX/SOX audits for clients
- Providing insights and recommendations to our customers to improve operational efficiency and risk management
- Responsible for the successful end-to-end delivery of multiple engagements, while reporting directly to the management level
- Developing strong customer relationships
- Involvement in challenging engagements in a technological environment
דרישות המשרה:
- Graduated with a bachelor’s degree - mandatory
- High proficiency in English - mandatory
- Technological affinity
- Eloquence
- order and organization
- Ability to learn independently
- High proficiency in English - mandatory
- Technological affinity
- Eloquence
- order and organization
- Ability to learn independently
מאפייני משרה:
עבודה היברידית
מעבר למשרות דומות בתחומים:
משרה מספר 9093682