דרושים » משפטים » Internal Audit Consultant

The leading and largest firm in the world for consulting and accounting services, is looking for a junior internal auditor in the financial sector for an entry-level position.
The position includes consulting in the field of risk management for leading companies in the financial sector, carrying out internal audit projects, consulting in the field of internal audit, risk survey and compliance surveys, and also includes familiarization with advanced methodologies for risk management and assessment, exposure to senior figures in the economy and extensive development opportunities.

Required Consultants for the Technology Risk Management Team
Description
Join Our Technology Risk Management Team as a Consultant!
Our Technology Risk Management team excels in identifying and mitigating technological risks, enhancing systems and processes to prevent potential business impacts, and minimizing risks. Leveraging local expertise and global experience in complex projects, unique methodologies, and cutting-edge technological tools, we collaborate with leading companies in technology, industry, and finance sectors. Our team partners with our US and top companies in Israel, including the largest banks and leading technology firms traded in the US.
Role Responsibilities:
Conduct comprehensive information systems risk surveys and perform both external and internal information systems audits.
Design and test IT controls, including SOX IT compliance.
Advise companies on application controls within business processes and ERP-CRM systems, establishing robust methodologies and capabilities in IT risk management, particularly concerning cloud and digital aspects.
Provide consulting on access rights and segregation of duties (SOD) roles within information systems and business processes.
Hybrid Work Environment: Work from our offices in Tel Aviv/ Beit Shemesh/ Rishon LeZion / Ra'anana, combined with working from home.

The largest and leading consulting and accounting firm in the world, is seeking a Senior Consultant for Finance Technology Transformation to join our team.
The Finance Transformation Technology Senior Consultant will work closely with clients to understand various inefficiencies, design and implement technology solutions related to operational finance. Our team leads projects implementing solutions in the EPM field, bridging the worlds of information systems implementation and the accounting-economic domain. In this role, you will be involved in projects from understanding client needs, translating those needs into technological requirements, characterizing solutions, and implementing them on technological platforms.

Required Corporate Controller
Tel Aviv, Israel
Full-time
About The Position
A corporate controller is a senior financial executive who oversees a company's financial operatios, reporting, and compliance.
Responsibility for ensuring the accuracy and integrity of financial data, managing financial risks, and supporting the company's strategic goals.
The Corporate Controller will report directly to the CFO and will lead the global accounting function.
The successful candidate will be able to adapt to a high-growth organization to drive operational execution.
Responsibilities
Heres what youll be working on:
Manage and support accounting team with dynamic leadership that creates an environment of accuracy and productivity. Provide leadership and guidance to the team, including coaching and development.
Develop and implement consistent accounting policies, practices, and procedures to ensure compliance with internal controls and external regulations and standards .
Responsible of Consolidated & Solo financial statements.
Managing the financial aspects of cross-company and global processes, including with global work environments.
Financial management and control of subsidiaries, including work and communication interfaces with accounting firms abroad
Maximize payroll efficiency through innovative process development.
Monthly/Quarterly Close: Ensure the timely and accurate preparation of account reconciliations, analysis, and presentation of the monthly consolidated financial close.
Audit: Manage the day-to-day audit process including the preparation of support, Financial Statements, and interactions with the external audit firm.
Financial Management: Work closely with FP&A to manage the financial results of the business. Provide oversight and support for the management of department-level operating expenses.
Manage our global tax reporting and compliance.

Required Export Audit Senior Staff
Description
As the world changes, join a company leading the way!
Financial markets are growing ever more global and more complex.
We have innovated the audit by leveraging cutting-edge technology like data analytics, combined with transformative processes, that evolve our audit and assurance capabilities to meet the dynamic needs of the capital markets.
As an Audit & Assurance professional, you have the opportunity to help enhance audit quality, provide deep insights, and deliver a differentiated audit!
Location: Tel Aviv, Jerusalem, Haifa.
Flexible hours and hybrid/remote options.
How your day will look like:
As a full-time audit professional, you'll deliver audit services to our US clients and work cross-functionally with US and Israel Audit team members to design and execute audit procedures based on the clients business needs, internal controls, and risks.

KPMG Israel is one of the largest global firms in the world. We specialize in audit and consulting services and accompany the leading companies in the market, and our growth is driven by real results for our clients. It is the people who make the firm one of the best places to work. We encourage personal and professional development, a unique, rewarding work environment, innovation, and excellence. This is the place to jump-start your career, develop professional skills, be significant and have an impact! We are proud to share that thanks to our people, we were chosen for the second time in a row as "the best employer" according to Globes.
KPMG is looking for a Transfer Pricing Consultant. The world of transfer pricing integrates analysis and research capabilities, building economic models, and a deep understanding of the market. The department's team works with multinational companies operating in hundreds of markets around the world and is a fascinating opportunity to integrate into a dynamic, challenging work environment and exposure to a wide variety of companies in Israel and abroad. The role will entail:
* Drafting financial reports for tax authorities
* Advanced financial analyses
* Transaction risk analyses
* Various valuations for tax purposes

KPMG Israel is one of the largest global firms in the world. We specialize in audit and consulting services and accompany the leading companies in the market, and our growth is driven by real results for our clients. It is the people who make the firm one of the best places to work. We encourage personal and professional development, a unique, rewarding work environment, innovation, and excellence. This is the place to jump-start your career, develop professional skills, be significant and have an impact! We are proud to share that thanks to our people, we were chosen for the second time in a row as "the best employer" according to Globes. KPMG is looking for a Senior Tax Manager to the International Department
Responsibilities:
* Providing domestic and international tax services and consulting to start-ups and companies in the high-tech sector
* Ongoing support and advice in a variety of tax areas
* Accompanying M&A transactions and IPOs
* Advising companies throughout complex processes such as due diligence procedures and IPO readiness

Job Description:
Utilize data analytics techniques to assess financial and operational data for audit risk assessment and decision-making.
Develop and implement data-driven audit procedures to enhance audit effectiveness.
Collaborate with audit teams to integrate data analytics into the audit process.
Design dashboards, reports, and visualizations to present audit findings.
Identify anomalies, trends, and risks through data analysis.
Assist in automating audit procedures and improving audit methodologies.
Ensure compliance with auditing standards and firm policies.
Provide insights and recommendations based on data analysis to clients and internal stakeholders.
Manage and Mentor junior auditors in data analytics tools and techniques.

The IT risk management team is looking for a junior for an entry-level position - no previous experience is required!
The team specializes in identifying and locating technological risks, finding solutions, improving the systems and processes in the organization to prevent potential damage to the business and minimizing risks using local experts with global experience in complex projects, unique methodologies and technological tools while working with the leading companies in the worlds of technology, industry and finance.
Location: Beit Shemesh or Tel Aviv combined with working from home.
The role consists of:
Consulting and testing automatic controls in business processes in the organization and ERP-CRM systems.
Consulting on the issue of authorizations and separation of SOD roles in information systems and business processes.
Establishing methodologies and capabilities in IT risk management aspects regarding the cloud and digital.

The world's largest and leading accounting and consulting firm, is looking for a consultant for the Investment Banking team in the financial consulting practice.
As part of the role:
Providing services in the field of Mergers and Acquisitions (M&A) to clients in various sectors - accompanying companies in sales processes, capital raising and more.
Writing business plans, performing valuations and preparing investor presentations as part of the process.
Working as part of a professional team and opportunities for growth and development in the field.
Hybrid work model (two days working from home).