2,000
Работа Auditor в София
128 нови обяви за работа
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Пълно работно време Постоянна работа Възможност за работа от вкъщи Your Growth Starts Here G – Gain exposure to best-in-class practices in various areas of bank activities. O – Open doors to professional growth in internal audit, providing assurance and consulting services in a dynamic environment. We are lookin...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи
Your Growth Starts Here G – Gain exposure to best-in-class practices in various areas of bank activities. O – Open doors to professional growth in internal audit, providing assurance and consulting services in a dynamic environment. We are lookin...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи
Your Growth Starts Here G – Gain exposure to best-in-class practices in various areas of bank activities. O – Open doors to professional growth in internal audit, providing assurance and consulting services in a dynamic environment. We are lookin...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи
Senior Internal Auditor At DSK Bank, we strive to continuously provide the best experience to our customers by offering them innovative digital solutions and excellent service in our offices. All this would not be possible without a strong team, so...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи Дистанционно интервю
IT Internal Auditor We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, deliver digital marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics ...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи
At UBB we share values such as trust, equity and inclusion, by taking the responsibility to our employees and to the society extremely seriously. We strive to be a role model by encouraging open dialogue and collaboration and by creating an environme...
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We are seeking an experienced, motivated, and detail-oriented Internal Compliance Auditor to join our team in Sofia, Bulgaria. This role offers an exciting opportunity to work in a dynamic environment, ensuring adherence to internal controls, complia...
- Пълно работно време Постоянна работа Дистанционно интервю
Tradu is a new multi-asset global trading platform and is part of the Stratos group of companies. Tradu, built by traders for traders, provides the most sophisticated traders with a serious platform that allows them to move easily between asset class...
- Пълно работно време Постоянна работа Дистанционно интервю
Tradu is a new multi-asset global trading platform and is part of the Stratos group of companies. Tradu, built by traders for traders, provides the most sophisticated traders with a serious platform that allows them to move easily between asset class...
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As a Senior Internal Compliance Auditor, you will play a critical role in delivering high-impact, value-adding audit engagements across the organization. You will lead and execute audits focused on regulatory compliance, internal controls, and risk m...
- Пълно работно време Постоянна работа Дистанционно интервю
Tradu is a new multi-asset global trading platform and is part of the Stratos group of companies. Tradu, built by traders for traders, provides the most sophisticated traders with a serious platform that allows them to move easily between asset class...
- Пълно работно време Постоянна работа Дистанционно интервю
Tradu is a new multi-asset global trading platform and is part of the Stratos group of companies. Tradu, built by traders for traders, provides the most sophisticated traders with a serious platform that allows them to move easily between asset class...
- Пълно работно време Постоянна работа
What will you do? ·Monitor the business on an ongoing basis. ·Participate and/or lead a broad range of assignments and in all phases of an audit engagement (planning, execution, reporting, follow up of audit issues). ·Review the adequacy, efficien...
- Пълно работно време Постоянна работа
What will you do? ·Monitor the business on an ongoing basis. ·Participate and/or lead a broad range of assignments and in all phases of an audit engagement (planning, execution, reporting, follow up of audit issues). ·Review the adequacy, efficien...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи
Our client is a leading international commercial bank with branches and offices in almost 50 countries. The world is changing, becoming digital, and so are they. They are leaving the traditional bank behind them and they are choosing to move forward ...
Какво е това?
Това е изчисление на Yox за приблизителната работна заплата за тази позиция. Посочената стойност не е потвърдена от работодателя и може да се различава с реалната стойност на предлаганото възнаграждение.
Как се смята?
Изчислена Заплата е приблизителната стойност на възнаграждение за конкретната позиция на базата на данни от стотици хиляди обявени заплати по професия за последните 2 години. В Yox се предоставя и информация за заплатите от служители, която също е част от изчислението.
Защо тази информация е полезна?
Можеш да разбереш приблизителната заплата за тази позиция. Можеш и да филтрираш списъкът с обявите за работа по размер на работната заплата.
Пълно описание
Your Growth Starts Here G – Gain exposure to best-in-class practices in various areas of bank activities. O – Open doors to professional growth in internal audit, providing assurance and consulting services in a dynamic environment. We are looking for a motivated and detail-oriented individual to join our Internal Audit team as an Internal Auditor.
Your Impact as an Internal Auditor B – Be part of audit planning by gathering and analysing relevant data using data analytics tools, researching previous reports, and reviewing working papers to understand key risks. E – Execute detailed audit procedures under the supervision of Senior audit staff and Managers, following the Internal Audit Division methodology. Y – Yield clear, complete, and structured working papers that meet internal standards and adhere to strict deadlines. O – Operate with willingness with digital tools and solutions in daily audit tasks to enhance accuracy, efficiency, and effectiveness. N – Nurture a team spirit environment. D – Disclose risks or issues identified promptly to Senior Auditors/Managers.
How You Will Collaborate and Grow B – Build professional relationships with audit team members and bank personnel, demonstrating professionalism, objectivity, and discretion. U – Uphold continuous development of technical and soft skills through on-the-job training, feedback, and professional development opportunities. I – Incorporate feedback and learning into daily work to improve audit quality and personal growth. L – Leverage collaboration and communication to contribute to team success and audit excellence. D – Demonstrate commitment to the values and standards of the Internal Audit Division in all tasks performed.
What You Will Bring A – Academic background in a relevant field. U – Understanding and fluency in English, both written and spoken. D – Data analytics skills are considered as strong advantage. I – Interest in building a career in internal audit and pursuing professional qualifications (e.g., ACA, ACCA, CIA). T – Technical proficiency in Microsoft Office (Excel, Word, PowerPoint) and strong analytical, communication, and interpersonal skills.
Why You Will Love Working With Us C – Career development opportunities within the Internal Audit Division. A – Additional holiday days to support work-life balance. R – Rewards through special discounts and employee offers. E – Engaging and dynamic work environment. E – Exciting role at the heart of the Bank’s risk oversight and internal controls. R – Relevant on-the-job training to support your growth.
Your Impact as an Internal Auditor B – Be part of audit planning by gathering and analysing relevant data using data analytics tools, researching previous reports, and reviewing working papers to understand key risks. E – Execute detailed audit procedures under the supervision of Senior audit staff and Managers, following the Internal Audit Division methodology. Y – Yield clear, complete, and structured working papers that meet internal standards and adhere to strict deadlines. O – Operate with willingness with digital tools and solutions in daily audit tasks to enhance accuracy, efficiency, and effectiveness. N – Nurture a team spirit environment. D – Disclose risks or issues identified promptly to Senior Auditors/Managers.
How You Will Collaborate and Grow B – Build professional relationships with audit team members and bank personnel, demonstrating professionalism, objectivity, and discretion. U – Uphold continuous development of technical and soft skills through on-the-job training, feedback, and professional development opportunities. I – Incorporate feedback and learning into daily work to improve audit quality and personal growth. L – Leverage collaboration and communication to contribute to team success and audit excellence. D – Demonstrate commitment to the values and standards of the Internal Audit Division in all tasks performed.
What You Will Bring A – Academic background in a relevant field. U – Understanding and fluency in English, both written and spoken. D – Data analytics skills are considered as strong advantage. I – Interest in building a career in internal audit and pursuing professional qualifications (e.g., ACA, ACCA, CIA). T – Technical proficiency in Microsoft Office (Excel, Word, PowerPoint) and strong analytical, communication, and interpersonal skills.
Why You Will Love Working With Us C – Career development opportunities within the Internal Audit Division. A – Additional holiday days to support work-life balance. R – Rewards through special discounts and employee offers. E – Engaging and dynamic work environment. E – Exciting role at the heart of the Bank’s risk oversight and internal controls. R – Relevant on-the-job training to support your growth.
Социални Придобивки
- health_and_safety iconДопълнително Здравно Осигуряване
- date_rangeДопълнителен Годишен Отпуск
Средна заплата за сектора
2,000 лв / месец (изчислена от Yox)
Средна работна заплата за града изчислена от YOX
минимална
600 лв / месец
максимална
5,950 лв / месец
Мнения и оценки от служители
3.6
Добра 
2.8
3.8
3.2
2.8
3.6
3.1
4.1
1.0
1.0
1.0
1.0
Вътрешен одитор
Вътрешните одитори следят одитния персонал, планирането и докладването и преглеждат автоматизираните одитни работни документи на одитния екип, за да осигурят спазването на методологията на дружеството. Те изготвят доклади, оценяват общите одитни и оперативни практики и съобщават откритията си на висшето ръководство.
Необходими основни умения
- подготвяне на дейности за одит
- осигуряване на непрекъсната готовност за одити
- подготвяне на финансови одитни доклади
- тълкуване на финансов отчет
- анализиране на финансовите показатели на дружество
- задаване на въпроси относно документи
Необходими основни знания
- финансов отчет
- международни стандарти за финансово отчитане
- техники за одит
- вътрешен одит
- национални общоприети счетоводни принципи
- данъчно законодателство
Финален преглед
Увери се, че информацията е точна и ако всичко е наред натисни „Изпрати“ и твоята кандидатура отива незабавно за преглед в .
Вие се съгласявате с общите условия на Yox. При натискане на кандидатствай: 1) вие се съгласявате с общите условия на Yox, Политиката за Поверителност и Политиката на използване на бисквитките. Съгласявате се и разрешавате вашето резюме да може да бъде изпратено към работодателя (не е гарантирано получаване) и да продължи да се обработва и анализира съгласно нашите условия и политики. Натискайки „Изпрати“се съгласяваш с на Yox.bg
Честито, вашето резюме беше изпратено успешно!
При интерес от работодателя очаквайте връзка на посочените от вас контакти.