2,000
Работа Senior Auditor в София
107 нови обяви за работа
-
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...
-
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
Our client, ABO FARMA, is a leading company with over 30 years of experience in the field of dietary supplements, healthy food products, organic products, herbal cosmetics, and medical devices. The company is strongly committed to innovation and qual...
- 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
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
The Financial Controller for dormakaba business services is responsible for overseeing the financial operations and reporting of the center, which provides various services to multiple business units within the organization. The financial controller ...
- Пълно работно време Постоянна работа Възможност за работа от вкъщи Дистанционно интервю
Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve ...
- Пълно работно време Постоянна работа
Счетоводител Търсим: Счетоводител ПАЛАДИУМ ЕООД е водещ международен дистрибутор и производител на работно облекло, обувки и лични пр...
- Пълно работно време Временна / Сезонна работа
The Senior Accountant role will be part of the Record to Report tower in the dormakaba business services for Europe responsible to perform activities within the scope of the dormakaba business services tower, flag inefficiencies and develop improveme...
- 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
BUILD YOUR FUTURE НАМЕРИ СВОЕТО МЯСТО ПРИ НАС ТЕХНОСИМ ЕАД е дружество специализирано в производството на бетонови изделия - настилки и керемид...
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
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 our most valuable asset remains the people who work at DSK Bank. We will continue to seek and develop their talent and expertise, because this is the team that distinguishes our DSK Bank here and now.
Now we are looking for a new team member for the position of Senior Internal Auditor.
Your work will include:
Plan, execute, and lead comprehensive audits across various business/support units.
Assess the effectiveness of internal controls and risk mitigation strategies.
Identify control gaps, risks, and areas for improvement; provide actionable recommendations.
Prepare detailed audit reports and present findings to senior management and audit committees.
Monitor regulatory changes and ensure audit activities are aligned with evolving compliance standards.
Mentor and guide junior auditors to build a high-performing audit team.
Collaborate cross-functionally with risk, compliance, and business teams to foster a culture of strong governance.
What you’ll need:
Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A professional certification such as CIA, CPA, or CISA.
Minimum 5-7 years of auditing experience, preferably within banking or financial services.
Strong knowledge of risk management frameworks, corporate governance, and regulatory requirements (Laws, Regulations of the BNB, Regulations and Directives of the EU, Guidelines, requirements and technical standards of the ECB/ESMA).
Proven track record in conducting risk-based audits and delivering comprehensive audit reports.
Exceptional analytical, communication, and leadership skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
We offer:
Work in a leading financial institution with established traditions and a name on the market.
Opportunity for professional development.
Food vouchers in the amount of up to 200 BGN per month.
Attractive bonus scheme.
Additional health insurance.
Favorable conditions for housing and mortgage lending.
Multisport/CoolFit card at preferential prices.
20+5 days of paid annual leave.
If the position matches your professional interests and skills, we will be happy to consider your application.
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 our most valuable asset remains the people who work at DSK Bank. We will continue to seek and develop their talent and expertise, because this is the team that distinguishes our DSK Bank here and now.
Now we are looking for a new team member for the position of Senior Internal Auditor.
Your work will include:
Plan, execute, and lead comprehensive audits across various business/support units.
Assess the effectiveness of internal controls and risk mitigation strategies.
Identify control gaps, risks, and areas for improvement; provide actionable recommendations.
Prepare detailed audit reports and present findings to senior management and audit committees.
Monitor regulatory changes and ensure audit activities are aligned with evolving compliance standards.
Mentor and guide junior auditors to build a high-performing audit team.
Collaborate cross-functionally with risk, compliance, and business teams to foster a culture of strong governance.
What you’ll need:
Bachelor’s degree in Accounting, Finance, Business Administration, or related field. A professional certification such as CIA, CPA, or CISA.
Minimum 5-7 years of auditing experience, preferably within banking or financial services.
Strong knowledge of risk management frameworks, corporate governance, and regulatory requirements (Laws, Regulations of the BNB, Regulations and Directives of the EU, Guidelines, requirements and technical standards of the ECB/ESMA).
Proven track record in conducting risk-based audits and delivering comprehensive audit reports.
Exceptional analytical, communication, and leadership skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
We offer:
Work in a leading financial institution with established traditions and a name on the market.
Opportunity for professional development.
Food vouchers in the amount of up to 200 BGN per month.
Attractive bonus scheme.
Additional health insurance.
Favorable conditions for housing and mortgage lending.
Multisport/CoolFit card at preferential prices.
20+5 days of paid annual leave.
If the position matches your professional interests and skills, we will be happy to consider your application.
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
3.2
Добра 
2.2
2.5
2.3
1.8
2.3
2.0
3.8
2.0
2.3
2.0
2.0
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.