Добавено на 1 month ago

Senior Internal Auditor

Населено мястоSofia grad, Bulgaria

Нивo на позициятаSpecialist

Дата на добавяне2022-07-04

ИндустрияFinance and Accounting

Senior Internal Auditor

Currently, for our trusted client - one of the largest international communication providers, we are looking for a Senior Internal Auditor.

Key Responsibilities:
  • Participate in audit risk assessment, planning and audit scope development as well as project execution as a critical team member.
  • For limited scope audits and short reviews, act as an in-charge for overall audit/review process starting from planning, execution, and leading closing activities. Supervision of other project members (internal/external) and providing coaching of staff where requested.
  • Performing IT Risk & Controls Assessments around business critical systems and processes.
  • Facilitate management’s JSOX assessment by evaluating the design and operating effectiveness of documented controls.
  • Coordinate with external auditors and business process owners on audit related matters.

  • BS/BA in Accounting or Finance preferred.
  • 5+ years of internal / external audit experience.
  • CPA, CIA, CISA or other professional audit related designation desirable.
  • Understanding of accounting principles (IFRS and GAAP), practices, procedures, and controls on manual and automated systems and the ability to exercise independent and objective judgment in various settings and circumstances.
  • Understanding of internal control framework (COSO, COBIT, etc.) and familiarity with SOX/JSOX is highly desirable.
  • Strong verbal and written communication skills, to effectively present to peers and management.

The company offers:
  • Competitive remuneration.
  • Additional health insurance.
  • Extensive social package.
  • Opportunity for professional growth in a dynamic international environment.

If you recognize yourself in this role, do not hesitate to apply with your CV!
Only short-listed candidates will be contacted. All applications will be treated in strict confidentiality.
Recruitment license from National Agency of Employment № 1814 from 08.12.2014