Internal Audit Jobs in Sofia

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...

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...

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...

Take an active role in every aspect of the operational accounting process; fulfilling all the activities related to processing of accounting documentsPreparation and review of GL postings in compliance with local GAAP and IFRS standardsConduct balance sheet reconciliationManage fixed More...

Reporting to the Head of ICFR Testing you will guide the testing approach and the risk assessment over internal controls over financial reporting across the Experian global business.In collaboration with the 2nd line of defense ICFR Finance Controls team you will develop the financial More...

Reporting to the ICFR Controls Testing Manager the Controls Testing Lead will help develop the testing methodology for critical financial main controls across the Experian Global business.The Lead will be responsible for developing and executing controls testing plans and for communic More...

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

This position performs midlevel vessel related functions for the Global Freight Platforms time & voyage chartered vessel fleet transporting both agricultural and mineral cargoes for an international commodity trading firm.Main responsibilities: Review contracts to be in line with More...

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.Role specific:Posting incoming invoices travel expenses according to travel ma More...

What you will do:Perform data analytics to support controls testing particularly ICFR.Develop testing scripts and data analytics queries implementing automation for continuous monitoring.Ensure continuity and completeness of data feeds by managing relationships with data owners addres More...