Добавено на 11 months ago
Senior Internal Auditor
Населено мястоSofia grad, Bulgaria
Нивo на позициятаSpecialist
Дата на добавяне2023-04-26
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.
Requirements:
- 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
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