Talya Matot Email & Phone Number

o Forming the division's strategy specifically in matters of internal regulation and risk management. o Conducting corporate governance and information system inspections in investment houses and writing circulars and policy statements in order to strengthen their internal regulation and corporate governance and implement proper organizational processes. o Inspections refer to issues of corporate governance, various aspects of IT operations, and implementation of AML directives,… Show more o Forming the division's strategy specifically in matters of internal regulation and risk management. o Conducting corporate governance and information system inspections in investment houses and writing circulars and policy statements in order to strengthen their internal regulation and corporate governance and implement proper organizational processes. o Inspections refer to issues of corporate governance, various aspects of IT operations, and implementation of AML directives, where relevant, accounting and valuations issues of reporting corporations. Show less

Conducting extensive risk assessments in the companies in the Harel Group in order to form a risk-based, multi-year auditing plan. Conducting internal audits in the companies in the group, specifically the insurance and pension companies while interacting and working with top brass and managing the implementation of the recommendations.

Specialized in the US GAP, providing NASDAQ traded companies with auditing and accounting services, including – reviewing financial reports, providing assistance in filing SEC reports, upholding the US GAP and addressing issues raised in audits.

Bachelor'S Degree, Accounting And Finance

Master Of Business Administration - Mba, Business Administration And Management And Information Technology

Graduated with honors