Internal Auditor

This is a fully remote position, open to applicants in Bulgaria.

📋 Description

• Conduct independent assessments and enhance the company's operations, financial activities, and adherence to regulations and policies.

• Analyze governance, risk management, and internal control systems.

• Create and execute audit plans while performing risk assessments.

• Evaluate the effectiveness of internal controls and review compliance processes.

• Ensure compliance with regulations set by MFSA, VISA, Mastercard, and other relevant requirements.

• Identify potential risks and implement strategies to mitigate them.

• Prepare and deliver audit findings along with actionable recommendations.

• Oversee the implementation of audit recommendations.

• Keep abreast of industry trends and suggest process enhancements.

• Provide training to staff members.

• Collaborate with various departments to refine processes and coordinate with internal and external stakeholders as necessary.

⛳️ Requirements

• A Bachelor’s degree in Accounting, Finance, or a related discipline.

• Professional certifications such as CIA or CPA.

• 3–5 years of experience in internal auditing, preferably within the financial services sector.

• Familiarity with MFSA and industry regulations, as well as VISA and Mastercard guidelines, is advantageous.

• Excellent analytical, organizational, and communication abilities.

• Strong ethical standards and a commitment to integrity.

🏝️ Benefits

• Full-time employment.