מתמחה/סניור בתחום ביקורת מערכות מידע jobs at Ey in Israel, Tel Aviv-yafo

Your key responsibilities

• To contribute to the efficient and successful delivery of international tax services to the client
• Build and maintain tax relationships with clients and provide high levels of client service
• Build relationships both within the firm and externally with clients, identifying opportunities and managing expectations
• Contribute to winning new work by proactively managing existing clients and contribute to winning new clients.
• Manage the successful delivery of international tax projects, ensuring technical excellence and practical/business driven approach taken
• Responsible for day-to-day client liaison

Skills and attributes for success

What we look for

• Strong technical skills and keen to develop further
• Ability to build strong client relationships
• Excellent communicator in range of situations both written and oral
• Ability to identify areas of risk, carry out an effective review and know when to refer upwards
• Client focused and commercially aware
• Relationship management skills with ability to manage client expectations
• Ability to build effective relationships at all levels
• Ability to solve problems creatively and pragmatically
• Ability to coach and develop more junior members of the team

Ideally, you’ll also

• ACA/CA/ACCA/CTA; or Tax Inspectors with full Technical Training Course; or Law qualification; or CFA;or breadth of knowledge equivalent to a Tax specialist qualification
• Experienced Transfer Pricing tax practitioner
• Proven ability to read and interpret existing and new tax statute

and you will work with multi-disciplinary teams from around the world to deliver a global market perspective.

Your key responsibilities

• Understanding and walkthrough for the processes (business core processes) to identify and evaluate the main risks, existing controls and effectiveness of operations.
• Identify the main factors that can generate risk and to investigate for accounting improprieties. To achieve this, you must understand the business of the client and to focus on those areas that generate high risk.
• Understand internal processes, assess if are properly designed and implemented, test their operating effectiveness, and evaluate results
• Present the results by clear, comprehensive, objective and properly worded conclusions.
• Perform loan reviews of commercial, consumer and mortgages loans portfolio, for the banks/leasing/IFN companies to evaluate risk specifically associated with the entities credit portfolio. You must identify those loans that have a greater potential for loss based on specific criteria developed considering the internal procedures of the client and the significant lending, collateral, and economic risk factors.
• Perform auditing procedures like tests of controls, analytical review, tests of details, reconciliations, reasonability tests etc
• Impact in deliverables (summary review memorandum, overall analytical review)
• Formulate recommendations to address the root cause of the identified issues and follow their adequate implementation
• Recognize potential audit issues or unusual relationships from basic analysis of the financial statements
• Prepare deliverables/overall conclusion following the audit procedures performed and review the financial statements

Skills and attributes for success

• Bachelor's and/or Master's degree in Economics/Polytechnics/Mathematics with focus on accounting - part or completed ACCA is a plus
• Previous experience in audit/accounting or in a financial institution
• Knowledge of local GAAP (Romanian accounting) and basic knowledge of IFRS
• Understanding of risk-based auditing and risk and control strategies
• Work effectively as a team member, sharing responsibility, providing support
• Fluency in both Romanian and English
• Confidence in PC use (Word, Excel, PowerPoint)
• Overall knowledge of the financial institutions and their business

What working at EY offers

• We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions
• At EY, you`ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients
• Get free certifications (ACCA) and enjoy national&international training
• Get extra vacation days when public holidays fall on a weekend.
• Join an EY Community and practice your hobby with your colleagues off-work
• Get plenty of discounts, perks and medical coverage
• Free access to Udemy, EY Badges
• Bookster library
• Medical subscription for employees and family members (wife/husband/children)
• Life & accident insurance
• EAP- Employee Assistance Program - Short term confidential counselling services for you and those who live with you

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.