Internal Audit Jobs in Sofia

Job Opportunity: Technology Audit CoordinatorAre you ready to bring your expertise to a dynamic and innovative environment We are seeking a Technology Audit Coordinator to support our technology groups through regulatory and financial audits. If you have a passion for ensuring complia More...

EY Bulgaria is looking for Experienced Audit Assistants.How will we work better together to build a better working worldHere at EY youll have the chance to build a truly exceptional experience. Well empower you with the latest technology surround you with high-performing teams and pro More...

Job Description & SummaryAt PwC we excel at navigating the complexities of finance. Our Capital Markets and Accounting Advisory Services (CMAAS) team is renowned for innovation and precision helping clients transform their financial data into actionable insights. Whether refining More...

This role supports the execution of the control testing plan by conducting accurate tests of controls. Control Testing Analysts evaluate the design and operational effectiveness of controls document findings and recommend corrective actions. Reporting to the Head of Business Control T More...

You will report to the Head of Business Control Testing by coordinating the execution of the control testing plan ensuring alignment with the control strategy. The Business Control Testing Coordinator manages the daily activities of the testing team monitors progress and ensures docum More...

You will report to the Head of Business Control Testing by coordinating the execution of the control testing plan ensuring alignment with the control strategy. The Control Testing Coordinator manages the daily activities of the testing team monitors progress and ensures documentation More...

As the Global Head of HR Shared Services (HRSS) you will partner with senior leaders globally within the SGS business the Human Resource function and other key stakeholders to develop strategies roadmaps business cases and plans to modernize the HR function at SGS through Shared Servi More...

The Compliance & Internal Audit Department (CIAD) is looking for a junior data analyst based in Sofia with analytical expertise and ability to understand business processes & risks. The CIAD has been embedding data analytics across the compliance & audit lifecycle for More...

Company overviewCapsLock specializes in providing digital marketing services to businesses facing sales growth challenges. Founded by industry professionals in IT design and data analytics we address the market need for exclusive scalable customer acquisition solutions.Role overview W More...

Reporting to the Senior Controls Testing Manager the Global ICFR Testing Manager will drive the testing methodology including the risk assessment planning and execution of assurance activity over critical financial control across the Experian global business.In collaboration with the More...

The accounting department is looking for a motivated person to join the team.The role involves providing financial and administrative support to the organization processing verifying and reconciling invoices management of the payment cycle activities in a timely and efficient manner.M More...

The Senior Service Delivery manager will lead Service Delivery Managers and professionals in the DT&A  (Digitalization Transformation & Analytics) organization of LDC. He/She will have a central role in the management of the AMS ( Application Management Systems) teams&#xa More...

Main responsibilities:Be accountable for the stable and efficient operation of the Atlas application. Lead and support the AMS team handling Atlas with a mandate to grow and scale the team to 20 specialists and managers while fostering a culture of ownership service excellence an More...

You will report to the Head of Business Control Testing by coordinating the execution of the control testing plan ensuring alignment with the control strategy. The Control Testing Coordinator manages the daily activities of the testing team monitors progress and ensures documentation More...

Reporting to the Senior Controls Testing Manager the ICFR Controls Testing Manager will drive the testing methodology including the risk assessment planning and execution of assurance activity over critical financial control across the Experian global business. In collaboration w More...

You will report to the Head of Business Control Testing by coordinating the execution of the control testing plan ensuring alignment with the control strategy. The Control Testing Coordinator manages the daily activities of the testing team monitors progress and ensures documentation More...

Day to day operational activities:ccounts payable Posting of incoming vendor invoices maintaining records ofexpenditures in SAP (purchase order or nonpurchase orderbased)Master record creation and capitalization of fixed assets (purchase orderrelated and in adedicated module in SAP)G More...