Corporate Internal Auditor

Our client is a big international transport and logistic services group, represented in Europe, the CIS, Asia and the USA. A multicultural team of over 1,300 experts solves the logistics challenges of our clients all over the world daily.

To expand the team in Bulgaria (with offices in Sofia and Varna) we are looking for a skilled Internal Auditor.

The working model would be mainly office-based, with some options and possibilities to work some hours from home.

The Position and the Tasks:

• Assessing financial reporting and ensuring accuracy and reliability;

• Audit the company’s business processes performance to ensure compliance with internal regulations;

• Audit of the company’s branch offices;

• Participation in the identification and assessment of the company’s risks;

• Reviewing risk management processes and their effectiveness;

• Fulfilment of unplanned tasks upon the initiative of managers;

• Carrying out of standard audit procedures: Inspection, Observation, Inquiry, Confirmation, Recalculation, Repeated audit, Analytical procedures;

• Evaluating the adequacy and effectiveness of internal controls to ensure compliance with policies, laws, and regulations;

• Work with big volumes of data;

• Analysis of data, preparation of presentations and reports for the management;

• Other responsibilities according to the instruction on external audit.

• Resulting KPIs:

- The number of cases of realization of risks, failed controls during operation of audited business processes, branch offices;

- The number of remarks from external auditors and state inspectors;

- The number of improvements in business processes/ improvements in work of the branch office after the audit that was held.

Your Profile:

• Higher education;

• Not less than 5 years experience of work in audit area;

• Knowledge in the functional areas of Accounting, Taxation, Financial Reporting, Consolidated Financial Statements, Audit ( ACCA - advantage);

• Experience in the design and implementation of Internal control systems;

• Confident PC user (MS Office): Excel, Word, PowerPoint - mandatorily;

• Work with big volumes of data;

• Work Experience as an internal auditor in international corporations;

• Fluency in English, and Russian will be a big plus

• Analytical skills, Critical thinking, Systematic approach.

The Company offers:

• Excellent remuneration and social benefits

• Dynamic work environment

• Friendly and open-minded team

• And many more