QA – Senior internal auditor, Sofia

Head office

Sofia, valid to 30.11.2024

Day-to-day supervision, review, and measurement during performance of the assurance audits and providing advisory services
Evaluating design and operating effectiveness of the internal audit operation and proposing permanent improvements
Evaluating conformance with GIAS using predefined template and performs the annual self-assessment
Presenting the quality assessment reviews to CAE
Actively participate in the risk assessment process for the purposes of development the Annual Audit Plan.
Supporting the CAE in the building and implementing internal audit methodology and sustainable audit approach
Periodically, reviews the Audit Charter and the Audit Manual to keep it up to the changing internal and external environment (regulations)

Master’s degree or equivalent in economics, finance, accounting, control
Experienced professional with at least3 years in quality assurance
Already possess or in the stage of CIA certification
Proficient in Microsoft Office applications with specific emphasis on Word, Excel, and PowerPoint
Ensuring timely completion of assigned projects
Strong organizational and time management skills
Responsible, independent, and objective
Excellent verbal and written communication skills
Fluent written and spoken English

Excellent opportunities for professional and career development in one of Bulgaria’s leading banks
Food vouchers in the amount of up to 200 BGN per month
20+5 paid days holiday leave
Additional health insurance
Annual bonus scheme depending on the achieved results
Favorable conditions for housing and mortgage lending, as well as for bank products and services
Preferential conditions for Multisport / CoolFit card
Discounts in various companies
Professional trainings for specific knowledge and skills
Refer a Friend Bonus