Senior Associate – Internal Audit and Controls

For one of our clients, a prominent professional services firm, we are seeking a Senior Associate – Internal Audit & Controls.

Main Responsibilities:

•Contribute to internal audit and control projects, focusing on evaluating the design and operational effectiveness of business and IT controls
•Identify and analyze processes, creating process flows, narratives, and risk & control matrices
•Support the development and implementation of audit and control procedures
•Provide recommendations to enhance internal controls and improve processes
•Conduct process analysis to identify risks and necessary controls
•Establish and maintain strong client relationships

Required Qualifications:

•A degree in Finance, Economics, or a related field
•Experience in financial or internal audit, or consulting services
•CIA, CISA, ACCA, or other relevant certifications (either completed or in progress)
•Proficiency in English

What the company offers:

•Full support in achieving CIA certification
•Hybrid work environment
•Professional development opportunities
•Involvement in international projects
•Central Sofia office location
•A comprehensive benefits package, including additional health insurance, meal vouchers, sports card, fringe benefits, and an annual bonus

If you’re interested in this role, please submit your resume.
All applications will be handled with strict confidentiality.

Only shortlisted candidates will be contacted for an interview.