Senior Internal Auditor

CEO Office - Head Office Sofia

Sofia, valid to 31.12.2025

Plan, execute, and lead comprehensive audits across various business/support units.
Assess the effectiveness of internal controls and risk mitigation strategies.
Identify control gaps, risks, and areas for improvement; provide actionable recommendations.
Prepare detailed audit reports and present findings to senior management and audit committees.
Monitor regulatory changes and ensure audit activities are aligned with evolving compliance standards.
Mentor and guide junior auditors to build a high-performing audit team.
Collaborate cross-functionally with risk, compliance, and business teams to foster a culture of strong governance.

Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A professional certification such as CIA, CPA, or CISA.
Minimum 5-7 years of auditing experience, preferably within banking or financial services.
Strong knowledge of risk management frameworks, corporate governance, and regulatory requirements (Laws, Regulations of the BNB, Regulations and Directives of the EU, Guidelines, requirements and technical standards of the ECB/ESMA).
Proven track record in conducting risk-based audits and delivering comprehensive audit reports.
Exceptional analytical, communication, and leadership skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.

Work in a leading financial institution with established traditions and a name on the market.
Opportunity for professional development.
Food vouchers in the amount of up to 200 BGN per month.
Attractive bonus scheme.
Additional health insurance.
Favorable conditions for housing and mortgage lending.
Multisport/CoolFit card at preferential prices.
20+5 days of paid annual leave.