We are much more than a Professional Services firm - we are a community of people who believe in making an impact. As a leading firm providing audit, tax, and advisory services, and as part of one of the world's largest global networks, we work with the most influential organizations in the market, combining deep professional expertise, innovation, and advanced technology. We operate with responsibility, integrity, and a forward-looking mindset - values that guide everything we do. Our people are at the heart of our success. We provide opportunities to initiate, learn, grow, and build meaningful careers within a collaborative environment that connects personal achievement with real value for our clients and the communities we serve.
we are seeking a Senior/Manager to join its Risk Management & Quality Control Department The Risk Management & Quality Control Department serves as a key corporate function within the firm, working closely with firm leadership and senior partners. This role offers broad exposure to the firm's operations, collaboration with diverse stakeholders, and the opportunity to influence significant professional and organizational processes. Key Responsibilities
* Develop, implement, and maintain policies, procedures, and operational processes.
* Conduct quality control reviews and internal audits.
* Provide professional guidance on risk management, independence, and conflict-of-interest matters.
* Support employees, partners, and business units across the firm on an ongoing basis.
* Lead cross-functional initiatives and drive the implementation of regulatory and professional requirements.
* Prepare and deliver professional training sessions and draft policies, procedures, and guidance materials.
תת מחלקה:
מקצועית
Requirements: * Bachelor's degree in Law and/or Accounting - mandatory.
* Excellent drafting, writing, and editing skills in both Hebrew and English.
* Strong business and technological orientation.
* Full proficiency in Microsoft Office applications.
* Proven ability to lead processes, work independently, and manage multiple stakeholders.
* Licensed Attorney and/or Certified Public Accountant - an advantage.
* Experience in regulatory compliance, risk management, regulation, or corporate governance - an advantage.
* Experience in developing, writing, and implementing policies, procedures, and work processes - an advantage.
* Prior experience in risk management or compliance, preferably within large consulting or accounting firms - an advantage. we are committed to diversity, inclusion, and equal opportunity. We welcome candidates from all backgrounds and believe that diverse perspectives strengthen our organization, foster growth, and create opportunities for continuous learning and development.
This position is open to all candidates.