Internal Audit & Controls Expert

PricewaterhouseCoopers Bulgaria EOOD

Sofia, Bulgaria
Not specified; competitive remuneration + employee...
Not specified (assumed to be hybrid based on industry norms)
University degree in finance or economics
Experience in financial or internal audit
Strong english language skills
PricewaterhouseCoopers Bulgaria EOOD is seeking a Senior Associate for their Internal Audit & Controls team in Sofia, Bulgaria. The role focuses on conducting internal audits and risk assurance projects while offering opportunities for personal and professional development within a collaborative work environment

Job Summary

  • This role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and diverse stakeholder needs.
  • The Senior Associate will participate in internal audit projects covering the design and operating effectiveness of business processes and IT controls.
  • PwC provides interesting career development options, full CIA certification support, and international mobility for top Bulgarian and international clients.

Matching Summary

Match Score: 85

PricewaterhouseCoopers Bulgaria EOOD is seeking a Senior Associate for their Internal Audit & Controls team in Sofia, Bulgaria. The role focuses on conducting internal audits and risk assurance projects while offering opportunities for personal and professional development within a collaborative work environment.

Salary

Not specified; Competitive remuneration and employee benefit programme

Skills & Requirements

Must-have

  • University degree in Finance or Economics
  • Experience in financial or internal audit
  • Strong English language skills
  • Effective verbal and written communications
  • Ability to work independently or as part of a team

Nice-to-have

  • CIA, CISA, ACCA certifications
  • Sound understanding of key business processes
  • Detail-oriented with strong analytical skills
  • Coaching and coordinating junior staff
  • Building strong client relationships

Key Requirements

  • University degree in Finance or Economics
  • Experience in financial audit, internal audit or consultancy services
  • CIA, CISA, ACCA or other similar certifications - qualified or in progress

Work Rights

Not specified

Tailored Resume

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