We are looking for an experienced Internal Control & Audit Specialist to enhance risk management, compliance, and internal control processes across our client’s organization.
Key Responsibilities:
- Risk & Internal Control Management;
- Coordinate and monitor risk assessments and internal controls;
- Evaluate action plans to mitigate key risks;
- Develop, update, and implement policies, procedures, and internal control frameworks;
- Conduct internal control assessments and provide strategic recommendations;
- Organize training sessions to enhance awareness of internal controls and compliance;
- Ensure adherence to relevant laws, regulations, and third-party guidelines;
- Represent Internal Control in audits, due diligence, and compliance initiatives.
Qualifications & Skills:
- Bachelor’s/Master’s degree in Audit, Financial Control, or related field;
- 4-5 years of experience in internal control or audit within financial institutions;
- Advanced English proficiency (written & spoken);
- Strong Microsoft Office skills;
- Analytical, detail-oriented, and objective-driven;
- Excellent communication and organizational skills;
- Ability to work under pressure and meet deadlines.
Benefits:
- Flexible Work: Hybrid work options for work-life balance;
- Leave Policy: 20 annual leave days + 2 personal days;
- Family Benefits: Paid caregiver leave and enhanced parental leave;
- Financial Perks: Transport allowance, food vouchers, holiday bonuses and annual bonus;
- Healthcare: Additional coverage, life insurance, and employee assistance program.
Please send your CV in English!
All applications will be treated as strictly confidential and only short-listed candidates will be contacted.
License for recruitment for Bulgaria: № 2399 / 15.11.2017
License for administration and protection of personal data: № 432025 / 23.10.2017
