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Кариери
Всеки търси служители, ние търсим хора
Senior Internal Auditor
CEO Office - Head Office Sofia
General duties:
- 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.
Requirements:
- 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.
DSK Bank offers:
- 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.
Documents for application:
CV
Кандидатствай:
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