Internal Audit & Controls Expert

Bulgaria·Sofiaentry

OtherInternal Audit

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Quick Summary

Key Responsibilities

Joining as a Senior Associate,

Requirements Summary

University degree in Finance or Economics Experience in financial audit, internal audit or consultancy services CIA, CISA,

Technical Tools

OtherInternal Audit

We are among the leading professional services networks in the world. We help organizations and individuals create the value they’re looking for, by delivering quality in assurance, tax and advisory services.

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations look deeper and see further considering areas like culture and behaviors to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization.

As a Senior Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a Manager/Senior Manager and ultimately to a Director/Partner within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.

Responsibilities

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Requirements

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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
Strong English language skills
Effective verbal and written communications
Well-developed listening and questioning techniques, supported by strong analytical skills and organizational abilities
Ability to work independently under general supervision or as a part of a team.
Detail-oriented
Comfortable working on multiple projects simultaneously

Auditing, Accounting, Microsoft Excel, Finance, External Audit, Internal Audit, Financial Statements, Financial Audits, Assurance, Financial Services, IT Audit, SOX, Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Assets, etc. and the Risks and Controls associated with the process.

What We Offer

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✓Interesting career development options and challenging assignments for top Bulgarian and international clients

✓Full CIA certification support

✓International mobility and short-term projects abroad

✓A professional and team-oriented work environment

✓Professional development and training opportunities in Bulgaria and abroad

✓Industry leading technologies and methodology

✓Great colleagues to work with

✓Central office location

✓Competitive remuneration and employee benefit programme

"PricewaterhouseCoopers Bulgaria EOOD, or PwC Legal Bulgaria Partnership, or PricewaterhouseCoopers Audit OOD, which runs a recruitment process, with its seat and registered address in 9-11 Maria Louisa Blvd., Sofia 1301, Bulgaria („PwC” or “we”) will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing a recruitment process for the job offered. If you give us explicit consent, your personal data will be also processed for participation in further recruitment processes conducted by PwC and sending notifications about job offers in PwC or job related events organized or with the participation of PwC such as career fair. Full information about processing your personal data is available in our Privacy statement."

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