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Internal Auditor, Sofia, Ref. No. IA0721E

Internal Auditor, Sofia, Ref. No. IA0721E

Join the Advisory team at KPMG in Bulgaria and become part of KPMG’s global Advisory practice.

Join the Advisory team at KPMG in Bulgaria and become part of KPMG’s global Advisory pract

Internal Auditor

As part of KPMG’s Internal Audit team you will be focused on helping companies identify and manage risks inherent in business processes and technology systems. Our services elevate compliance and internal audit into a proactive, forward-facing function able to identify trends with emphasis on risk and growth.

At KPMG we strive not only to assist our clients to discover the facts underlying concerns about fraud and misconduct, but also help them assess their vulnerabilities to such activities and design and implement controls to mitigate risks.

If this is your thing, and you would like to continue your career with us, why not explore the opportunity to join KPMG’s Advisory team in Bulgaria as an Internal Auditor.

 

As an Internal Auditor you would:

  • Perform financial, operational and compliance internal audit reviews
  • Participate in Sarbanes-Oxley (SOX) compliance projects
  • Identify internal control weaknesses and practical recommendations for improving levels of efficiency of internal control systems
  • Participate in forensic assignments
  • Participate in other complex advisory projects across various industries
  • Summarize findings in a clear, logical and concise manner
  • Identify opportunities and contribute to business development activities

 

To be successful in this role you need to have:

  • University degree in a business-related discipline
  • At least two years of experience in internal/external audits or a controlling function
  • Strong analytical skills and an eye for detail
  • Excellent interpersonal, communication and writing skills
  • CIA certification (in process) combined with a passion for IT would be considered an advantage
  • Fluency in English and Bulgarian

 

If you are interested, please apply at bg-careers@kpmg.com, stating the name and reference number of the position.

 

KPMG has committed to achieve net-zero carbon emissions by 2030 as per Our Impact Plan. We have also committed to advocate for equal opportunity, protecting the physical and mental health of our people, supporting education and lifelong learning in our communities. We act lawfully, ethically and in the public interest.

Your application package will be treated with strict confidentiality. Only shortlisted applicants will be contacted.

Some of the information that you provide upon submission of your application is personal data and is covered by the special protection regime under the General Data Protection Regulation (EU 2016/679). KPMG may process your personal data for the purpose of search and selection of suitable candidates for the position as set out above. Your personal data will be stored during the recruitment campaign and afterwards upon your explicit consent or as required by the applicable law. Additional information about the personal data we process in recruitment campaigns, legal reasons and purposes for processing, your rights and other useful information can be found in our Privacy Statement for job applicants. Please read it carefully before submitting your application.

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