Internal Audit&Control Consultant

Antal International is a network of global talent solutions experts, with a vast presence spanning over 140 offices in 35 countries. Antal International has established a strong presence in the Bulgarian market since its inception in 2005 and opened a new office in Bulgaria in 2023. This strategic move demonstrates Antal's dedication to staying at the forefront of the industry and its unwavering commitment to delivering top-notch recruitment solutions.

We are seeking a detail-oriented and highly analytical Internal Audit & Control Consultant to join our trusted partner - a leading service provider with more than 100 offices globally and supports organizations by delivering quality value to their business. The ideal candidate will be responsible for evaluating and enhancing their clients' internal audit and control projects, ensuring compliance with regulatory requirements, and providing insightful recommendations for improving operational efficiency. This role involves conducting comprehensive audits, control and risk reports, and collaborating with various departments to implement effective control measures.

Main responsibilities:

• Conduct thorough internal audits to assess the effectiveness and efficiency of operational, financial, and compliance control projects
• Identify, evaluate and prepare process flows / narratives and risk & control matrices
• Provide recommendations for improving internal controls and processes
• Ensure compliance with relevant laws, regulations, and internal policies
• Monitor and follow up on the implementation of audit recommendations
• Build strong relationship with clients to develop and implement corrective action plans
• Stay updated on industry best practices and regulatory changes to ensure ongoing compliance and improvement
• Assist in the development and implementation of audit and control programs and procedures

Desired experience, skills and qualifications:

• 2+ years of experience in internal audit, risk management, or related field
• Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
• Strong knowledge of auditing standards, internal controls, and risk management principles
• Ability to communicate effectively, both verbally and in writing
• Excellent analytical, organizational and problem-solving skills
• Efficient multitasking skills, working on different projects in parallel, attention to details
• Excellent English language skills (both written and spoken)

Advantages:

• Professional certification such as CPA, CIA, or ACCA
• Proficiency in German or other languages

Benefits:

• Professional, positive, team-oriented and multinational working environment
• Opportunity to work on big international projects
• Internal company trainings
• Opportunity for career growth
• Annual bonus based on performance
• Additional medical insurance
• Food vouchers
• Multisport card
• Central office location

We appreciate all applications, however, only candidates selected for an interview will be contacted.

Note:

We are committed to creating a diverse and inclusive workplace. Qualified applicants from all backgrounds are encouraged to apply. We comply with all applicable national and local laws pertaining to non-discrimination and equal opportunity.

License No: 3529/25.5.2023.

Place of work