Internal Auditor
מעבר למשרות נוספות טבע תעשיות פרמצבטיות
פורסם לפני 18 ימים
- תל אביב - יפו
- משרה מלאה
- לא צוין שכר
פרטי מגייס/ת המשרה:
תיאור המשרה:
This position will assist the audit team leaders in establishing and implementing a Global Integrated Audit Program that is consistent with Teva’s Guidelines and Policies, Teva’s Code of Business Conduct, Global Anti-bribery/Anti-corruption Laws and Regulations and US GAAP
How you’ll spend your day
Responsibilities include scheduling, coordinating, and performing internal audits in assigned areas to determine the effectiveness of internal controls, efficiency of operations, finance & accounting and compliance with company policies and procedures and relevant legislations
How you’ll spend your day
Responsibilities include scheduling, coordinating, and performing internal audits in assigned areas to determine the effectiveness of internal controls, efficiency of operations, finance & accounting and compliance with company policies and procedures and relevant legislations
דרישות המשרה:
Bachelor’s degree from an accredited institution in Accounting.
A degree in related business discipline (i.e. Economics, Business administration, Law, IT, etc. – an advantage
Maximum three (3) years of full-time experience in internal audit and/or external audit.
Big 4 Accounting Firm, experience with emphasis on Internal Audit, risk management external audit (preferably US GAAP), SOX.
Experience / Knowledge in FCPA including Anti-Corruption and Anti-Bribery, and experience within Pharmaceutical/Life Sciences industry – an advantage.
Proficiency in English and Hebrew (reading and writing). Additional language skills - an advantage.
Strong oral, written and presentation skills, able to make persuasive, logical arguments.
Professional certification (i.e. CPA, CMA, CIA, CFE, CISA, CRMA, CRISC, CSA, etc.). Other certifications in related field are also a plus.
Advanced skills in collecting and analyzing complex data, evaluating risk, drawing logical conclusions and presentation of results.
Ability to collaborate with key process owners to initiate and implement any change in operational process and procedures.
Computer skills including extensive knowledge of Excel, Word, and PowerPoint.
Experience in SAP and/or Oracle and/or Priority - An advantage.
Knowledge of and skill in applying internal audit principles and practices, preferred business practices and concepts, and common indicators of fraud; in global operations within the pharmaceutical industry.
Very good team work skills and ability to interface at all levels within the organization.
A degree in related business discipline (i.e. Economics, Business administration, Law, IT, etc. – an advantage
Maximum three (3) years of full-time experience in internal audit and/or external audit.
Big 4 Accounting Firm, experience with emphasis on Internal Audit, risk management external audit (preferably US GAAP), SOX.
Experience / Knowledge in FCPA including Anti-Corruption and Anti-Bribery, and experience within Pharmaceutical/Life Sciences industry – an advantage.
Proficiency in English and Hebrew (reading and writing). Additional language skills - an advantage.
Strong oral, written and presentation skills, able to make persuasive, logical arguments.
Professional certification (i.e. CPA, CMA, CIA, CFE, CISA, CRMA, CRISC, CSA, etc.). Other certifications in related field are also a plus.
Advanced skills in collecting and analyzing complex data, evaluating risk, drawing logical conclusions and presentation of results.
Ability to collaborate with key process owners to initiate and implement any change in operational process and procedures.
Computer skills including extensive knowledge of Excel, Word, and PowerPoint.
Experience in SAP and/or Oracle and/or Priority - An advantage.
Knowledge of and skill in applying internal audit principles and practices, preferred business practices and concepts, and common indicators of fraud; in global operations within the pharmaceutical industry.
Very good team work skills and ability to interface at all levels within the organization.
מעבר למשרות דומות בתחומים:
משרה מספר 9087548
metapel
על החברה:
טבע תעשיות פרמצבטיות
גודל חברה: 1001-5000
תעשייה: תרופות
טבע תעשיות פרמצבטיות בע"מ