Mor Sonnenfeld Email & Phone Number

𝐀𝐮𝐝𝐢𝐭: ★ Conduct interviews with team members to gain an overall understanding of systems, processes, and reports to examine specific issues or areas.★ Conduct project planning and risk analysis for audits. ★ Review systems, processes, to assess reliability, accuracy, and completeness.★ Document, collect, examine, and analyze data information about the organization's systems and processes. ★ Review and validate the relevant controls & compliance… Show more 𝐀𝐮𝐝𝐢𝐭: ★ Conduct interviews with team members to gain an overall understanding of systems, processes, and reports to examine specific issues or areas.★ Conduct project planning and risk analysis for audits. ★ Review systems, processes, to assess reliability, accuracy, and completeness.★ Document, collect, examine, and analyze data information about the organization's systems and processes. ★ Review and validate the relevant controls & compliance policies. ★ Develop and maintain productive client and staff relationships.★ Write audit plan, reports, and procedures.𝐑𝐢𝐬𝐤 𝐌𝐚𝐧𝐚𝐠𝐞𝐦𝐞𝐧𝐭:★Plan an overall risk management process for the organization.★ Identify, analyze, and estimate the risks affecting on the organization.★ Establish and quantify the organization's 'risk appetite', i.e., the level of risk they are prepared to accept.★ Review risk policies regularly to ensure they are compliant with relevant new legislation.★ Define, develop, and implement risk management policies, guidelines, and procedures.★ Write risk surveys.𝐀𝐮𝐝𝐢𝐭 𝐂𝐨𝐦𝐦𝐢𝐭𝐭𝐞𝐞:★ Review the accounting processes and financial statements.★ Review the scope of work of the external auditor including his salary.★ Review of the implementation of audits by internal auditor and supervision of follow-up actions on the findings.★ Ensure that recommendations & findings made by internal audit are actioned.★ Choose and supervise the role of the external auditor to ensure accurate and fair reporting.★ Review employee complaint procedures regarding deficiencies in the management of its affairs.★ Follow the decisions of the general assembly and the board of directors.★ Check the integrity of the operations and adjust them to the company’s goals.★ Address shortcomings in the management of the company and offer the board ways to repair them. Show less

★ Collect, analyze, document, and appraise data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls ★ Perform project analysis and make recommendations★ Identify weaknesses in process and control activities★ Raise flags based on project needs and priorities★ Initiate data research and identify the early indication of project risks★ Prepare, monitor, and control procedures, budgets, regulations, and SLA★ Develop and… Show more ★ Collect, analyze, document, and appraise data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls ★ Perform project analysis and make recommendations★ Identify weaknesses in process and control activities★ Raise flags based on project needs and priorities★ Initiate data research and identify the early indication of project risks★ Prepare, monitor, and control procedures, budgets, regulations, and SLA★ Develop and maintain productive client and staff relationships★ Locate tenders and assist in submitting them★ Write summary reports Show less

𝐀𝐮𝐝𝐢𝐭:★ Review systems, processes, to assess reliability, accuracy, and completeness★ Review process flows and identify gaps and key risks for the topic ★ Document, collect, examine, and analyze data information about the organization's systems and processes ★ Develop and maintain productive client and staff relationships★ Write reports and procedures𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞 & 𝐄𝐧𝐟𝐨𝐫𝐜𝐞𝐦𝐞𝐧𝐭:★ Track changes in regulation★ Manage Internal… Show more 𝐀𝐮𝐝𝐢𝐭:★ Review systems, processes, to assess reliability, accuracy, and completeness★ Review process flows and identify gaps and key risks for the topic ★ Document, collect, examine, and analyze data information about the organization's systems and processes ★ Develop and maintain productive client and staff relationships★ Write reports and procedures𝐂𝐨𝐦𝐩𝐥𝐢𝐚𝐧𝐜𝐞 & 𝐄𝐧𝐟𝐨𝐫𝐜𝐞𝐦𝐞𝐧𝐭:★ Track changes in regulation★ Manage Internal controls by building a sustainable control framework ★ Help ensure that the business meets its regulatory requirements ★ Mitigate compliance risks to avoid breaches, fines and regulatory sanctions★ Prepare and monitor after the implementation and execution of the compliance plan Show less

Analysis & Audit of pricing model ★ Examine compliance with work plans & bid proposals★ Identify risks at pricing proposals & managing subcontracts★ Create internal controls documentation★ Plan, conduct and write reports as defined in the annual audit plan