Lior Segal

Intern

3000 followers

Israel

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Timeline
About me
Chief Audit Executive at Bezeq | CPA, Advocate, MBA, CIA, CRMA, EQA, CISA, CISM, CRISC, CDPSE
Education
- Israeli Management Center-Ha'Mil
  2010 - 2012
  Diploma Internal Audit
- Tel Aviv University
  2002 - 2003
  Advanced Accounting Program
- Tel Aviv University
  1996 - 2000
  LL.B Law
- Tel Aviv University
  1996 - 2000
  B.A Accounting
- Tel Aviv University
  2002 - 2006
  MBA Finance-Accounting and Entrepreneurship-Strategy
  Activities and Societies: Participant of Global Consultant Practicum (GCP) – a unique field experience, jointly conducted between Wharton and Recanati Business Schools, in consulting to a real company, pursuing new business objectives.
Experience
- I. Gornitzky & Co., Law Offices
  Jan 2000 - Jan 2001
  Intern
- Deloitte & Touche Brightman Almagor
  Jan 2001 - Jan 2002
  Intern
- Partner Communications Company Ltd.
  Jul 2002 - Jan 2007
  - Department Manager
    Jan 2005 - Jan 2007
  - Financial Controls Manager
    Jan 2004 - Jan 2005
  - Budget Controller
    Jul 2002 - Dec 2003
- Ernst & Young
  Jan 2005 - Jan 2005
  Intern
- Allot Communications
  Jan 2007 - Dec 2008
  Controller
- "Bezeq" The Israel Telecommunications Corp. Limited
  Jan 2009 - now
  - Chief Audit Executive
    Jan 2011 - now
  - Corporate Governance Compliance Officer
    Jan 2010 - Jan 2011
  - Internal Controls and Processes Manager
    Jan 2009 - Jan 2011
Licenses & Certifications
- CPA
  Ministry of Justice Israel - Accountants Council
- Certified Internal Auditor (CIA)
  IIA-The Institute of Internal Auditors
- Certification in Risk and Information Systems Control (CRISC)
  ISACA
- Certified Information Systems Auditor (CISA)
  ISACA
- Advocate
  Israel Bar Association
- Quality Assessment Review
  IIA Israel - Institute of Internal Auditors in Israel
- Certification in Risk Management Assurance (CRMA)
  IIA-The Institute of Internal Auditors
- Cerified Data Privacy Solutions Engineer CDPSE
  ISACA
- Certified Information Security Manager (CISM)
  ISACA
Volunteer Experience
- Audit Committee Member
  Issued by Akim Guardianship on Mar 2018
  Associated with Lior Segal
- Board Member, Treasurer, Secretary
  Issued by IIA Israel - Institute of Internal Auditors in Israel on Jul 2012
  Associated with Lior Segal