Internal Auditor
TypeFull-time job
LocationBulgaria
Posted1 hour ago
We are looking for an Internal Auditor to independently assess and improve the company's operations, financial activities, and compliance with regulations and policies. This includes evaluating governance, risk management, and internal controls.
Key Responsibilities:
Audit Planning & Execution: Develop and implement audit plans, conduct risk assessments.
Internal Control Evaluation: Assess the effectiveness of internal controls, review processes for compliance.
Compliance & Risk Management: Ensure regulatory compliance (MFSA, VISA, Mastercard etc.), identify and mitigate risks.
Audit Reporting: Prepare and present audit findings and recommendations, monitor implementation.
Continuous Improvement: Stay updated with industry trends, propose process improvements, train staff.
Collaboration & Communication: Work with departments to improve processes and liaise with internal and external parties as required.
Qualifications and Skills:
Bachelor’s degree in Accounting, Finance, or related field.
Certifications such as CIA, CPA.
3-5 years of internal auditing experience, preferably in financial services.
Knowledge of MFSA and industry-related regulations, VISA, and Mastercard rules is a plus.
Strong analytical, organisational, and communication skills.
High ethical standards and integrity.
Originally posted on Himalayas
Key Responsibilities:
Audit Planning & Execution: Develop and implement audit plans, conduct risk assessments.
Internal Control Evaluation: Assess the effectiveness of internal controls, review processes for compliance.
Compliance & Risk Management: Ensure regulatory compliance (MFSA, VISA, Mastercard etc.), identify and mitigate risks.
Audit Reporting: Prepare and present audit findings and recommendations, monitor implementation.
Continuous Improvement: Stay updated with industry trends, propose process improvements, train staff.
Collaboration & Communication: Work with departments to improve processes and liaise with internal and external parties as required.
Qualifications and Skills:
Bachelor’s degree in Accounting, Finance, or related field.
Certifications such as CIA, CPA.
3-5 years of internal auditing experience, preferably in financial services.
Knowledge of MFSA and industry-related regulations, VISA, and Mastercard rules is a plus.
Strong analytical, organisational, and communication skills.
High ethical standards and integrity.
Originally posted on Himalayas
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