Continuous Audit and Monitoring Analyst

The Opportunity: Advancing a TechnologyEnabled Audit Function

Since 2020 Louis Dreyfus Companys Internal Audit Department has been on an ambitious transformation journey - modernizing our audit methodology and the way we conduct audits. While proven traditional techniques remain essential were building a dynamic Continuous Audit & Continuous Monitoring (CACM) program that uses technology to elevate the impact and reach of Internal Audit.

To drive this evolution we are looking for a forwardthinking detail-oriented Continuous Audit & Monitoring Analyst to join our Sofiabased Central Team. This is not a classic audit role. It is an opportunity to work with a range of technologies including automated monitoring tests powered by rulesbased Python scripts and machine learning algorithms to perform continuous audits and deliver insightful datadriven reviews.

In this role you will contribute directly to a program designed to bring meaningful value to the organization. Through timely identification of process gaps control weaknesses and policy compliance issues you will help enhance risk management and governance across the company. By leveraging technology automation and AI integrations you will be at the forefront of modernizing Internal Audit and shaping a more proactive audit function.

The Role: Impact & Responsibilities

As a member of the CACM Central Team you will play a key role in the governance of our global program collaborating with Internal Audit teams across regions engaging stakeholders across functions and leveraging a wide suite of automated monitoring tests spanning commodity trading operations finance and more.

• Global and Dynamic Continuous Auditing

You will review highrisk exceptions and anomalies flagged by automated monitoring tests across multiple regions and functions. You will validate information in source systems assess supporting documentation and engage with relevant stakeholders globally. You will perform targeted audit procedures to identify control gaps process weaknesses or policy noncompliance and propose practical valueadding recommendations that strengthen controls and enhance risk management.

• Global Program Governance & Coordination

You will be involved in coordinating multiple CACM streams across business units and functions worldwide. This includes regular touchpoints with regional Internal Audit teams to align on approach scope priorities and progress. Youll help maintain consistency across regions support the synchronization of activities and timelines and contribute to integrated program execution - ensuring CACM remains cohesive well governed and embedded across the organization.

• Creativity Innovation & Continuous Improvement

You will support the continuous improvement of the global CACM program by applying a creative and innovative mindset to how automated tests are designed and used. This includes enhancing existing tests and proposing new ones that broaden coverage. Along the way youll gain handson exposure to rulesbased Python scripts machinelearningdriven models and AI integration initiatives.

Qualifications :

Your Profile: A TechForward Audit Mindset

We are seeking a professional whos eager to innovate and be part of a modern technologyenabled approach to audit - comfortable leveraging new technologies to enhance how audits are performed operating with a strong riskbased mindset and adapting quickly to diverse processes and systems across the company.

Experience & Qualifications:

• Professional Background: Minimum 3 years of experience in Audit or Data Analysis preferably involving process understanding risk assessment and issue identification.
• RiskBased & Tech-Forward Mindset: You bring a strong risk mindset - thinking critically about where risks may arise what could go wrong and which areas warrant deeper attention. You also have a techforward mindset eager to learn and apply to automation analytics and AIenabled tools to modernize how audits are performed.
• Technical Toolkit: Strong skills in Excel for data analysis (lookups pivots formulas). Experience with Power BI or similar BI tools is an advantage. Exposure to AIenabled tools are beneficial but not required - curiosity and willingness to learn are key.

Soft Skills for Success:

• Communication: Strong English communication skills both written and verbal to effectively engage stakeholders globally and present key reports clearly.
• Adaptable & Organized: Able to prioritize effectively adjust to shifting demands and manage multiple tasks in a lean team environment.
• Analytical & DetailFocused: Comfortable working with data validating information identifying anomalies and distinguishing real issues from noise.
• Collaborative & Independent: Able to collaborate with colleagues across geographies and functions while also progressing work independently with appropriate supervision.
• SolutionOriented: Goes beyond identifying issues by thinking through practical and actionable solutions.

Additional Information :

Why LDC Sofia

You will join a multicultural hub that is the engine room for LDCs global digital transformation. We provide a supportive environment where innovation isnt just a buzzword- its how we work every day.

Ready to build the future of audit Apply today.

Diversity & Inclusion

LDC is driven by a set of shared values and high ethical standards with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity equity and inclusion.

LDC encourages diversity supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.

Sustainability

Sustainable value is at the heart of our purpose as a company.

We are passionate about creating fair and sustainable value both for our business and for other value chain stakeholders: our people our business partners the communities we touch and the environment around us

What We Offer

We provide a dynamic and stimulating international environment which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.

Our Benefits

• 25 annual paid leave
   
• Flexible working hours
   
• Food vouchers
   
• Transportation allowance
   
• Additional medical & dental insurance
   
• Life insurance
   
• Sports card with 90/10 coverage
   
• Various learning & development opportunities
   
• Yearly performance evaluation plans
   
• Social clubs & Wellbeing initiatives
   
• Team buildings & social events
   
• Employee Referral Program

Remote Work :

No

Employment Type :

Full-time