Internal Audit & Controls Expert

PwC

Sofia, Bulgaria
Competitive remuneration; employee benefit program...
University degree in finance or economics
Experience in financial or internal audit
Strong english language skills
The role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs

Job Summary

  • The role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs.
  • As a Senior Associate, you will participate in internal audit assignments covering the design and operating effectiveness of business processes and IT controls.
  • The company provides full CIA certification support, international mobility opportunities, and access to industry-leading technologies and methodology.

Matching Summary

The role offers an opportunity to gain a deep understanding of an organization's objectives, regulatory environment, and risk management needs.

Salary

Competitive remuneration; Employee benefit programme; Not specified

Skills & Requirements

Must-have

  • University degree in Finance or Economics
  • Experience in financial or internal audit
  • Strong English language skills
  • Analytical and organizational abilities
  • Ability to work independently or in a team

Nice-to-have

  • Detail-oriented approach to work
  • Comfortable managing multiple projects
  • Strong verbal and written communication
  • Effective listening and questioning techniques
  • Coaching and coordinating junior staff

Key Requirements

  • CIA, CISA, ACCA or similar certifications
  • Sound understanding of key business processes like PTP, OTC, Inventory
  • Experience with SOX compliance and financial audits

Work Rights

Not specified

Tailored Resume

Cover Letter