А1 България ЕАД
Junior Internal Auditor
София
длъжност на пълно работно време

Junior Internal Auditor

София длъжност на пълно работно време

Описание на позицията

Junior Internal Auditor

Strength. Care. Growth

Did you know that A1 Bulgaria is working on international projects as well?

Our wide portfolio has long past the telecom services, and we are now offering digital solutions to millions of corporate, public, and private customers.

State-of-the-art technology, the latest innovations, and extremely talented professionals in various areas help us deliver the best-in-class products, services, and customer experience.

You’ll know A1 Bulgaria is the right place for you if you are driven by:

Opportunities to learn and build your career;
Meaningful work in a stable and fast-paced company;
Diversity of people, projects, and platforms;
A supportive, fun, and inspiring place to work.

Would you like to join us?

Anna Nikolova-Rasheva is looking for a new team member:

Your daily routine would include:

participate in risk-based process audits and testing under Sarbanes-Oxley Act;
use best internal audit practices and knowledge, and apply professional judgment to identify the root-cause of uneconomic and inefficient business practices;
communicate audit finding and issues on a timely basis to the Head of IA
discuss action plans with management of the audited units and follow-up on the improvement process;
prepare statistical data analyses, audit working papers, schedules, and summaries.

We’ll know you can make it if you have:

relevant university degree – preferably in finance, accounting, or related field;
highly motivated, performance driven, team player, desire to acquire new knowledge;
knowledge and ability to gather, analyze, and evaluate facts;
experience in auditing, internal controls, fraud prevention, data analytics, controlling or accounting is a plus;
good report writing and presentation skills will be considered an advantage;
relevant professional certification by ACCA, The Institute of Internal Auditors or other professional organisation will be considered an advantage;
excellent written and spoken English;
proficiency with Microsoft Office (Word, Excel, Power Point); user-level knowledge of SAP ERP and/or BI is a plus.

Our gratitude for the job done will be eternal, but we’ll also offer you:

Innovative technologies and platforms to “play” with;
Modern working environment for your comfort;
Friendly, ambitious, and motivated teammates to support each other;
Thousands of online and in-person learning opportunities to grow;
Challenging assignments and career development opportunities in multinational environment;
Attractive remuneration package;
Flexible working schedule and opportunity for home office;
Numerous additional goodies, including, but not limited to free A1 services, discounts, health insurance and services, sports center, childcare, team and family events, etc.

Not sure yet? See us in action in our A1 Blog.