Junior Internal Auditor
Junior Internal Auditor
Sofia
длъжност на пълно работно време

Junior Internal Auditor

Sofia длъжност на пълно работно време

Описание на позицията

General duties

  • Participates in internal audit engagements at the Bank's Head Office and subsidiaries in accordance with the Internal Audit Department's methodology and internal regulations
  • Assists in the preparation and execution of audit programs under the guidance of senior auditors and audit managers
  • Reviews documents, processes, transactions, and controls to support audit fieldwork and testing activities
  • Collects, analyzes, and documents audit evidence with due professional care and in line with internal audit standards
  • Supports the identification of audit findings, risks, and control weaknesses and contributes to drafting audit observations
  • Participates in meetings and interviews with auditees and maintains professional communication during audit engagements
  • Assists in the preparation of audit reports and other internal audit documentation
  • Supports follow-up activities related to audit recommendations and remediation actions
  • Participates in internal audit research, data analysis, and other department initiatives
  • Continuously develops knowledge of banking operations, internal controls, risk management, and regulatory requirements

Requirements

  • Bachelor's or Master's degree in Economics, Accounting, Finance, Law, Business Administration
  • Up to 2 years of experience in internal audit, external audit, compliance, risk, finance, or another relevant area would be considered an advantage
  • Previous experience in a financial institution would be considered an advantage
  • Very good oral and written English skills (C1 level)
  • Interest in internal audit, risk management, governance, and banking processes
  • Strong analytical and problem-solving skills
  • Good communication and writing skills
  • Attention to detail and willingness to learn
  • Ability to work both independently and as part of a team
  • Good organizational and time management skills
  • Proactive attitude and eagerness to develop professionally

DSK Bank offers

  • Excellent opportunities for professional and career development in one of Bulgaria's leading banks
  • Food vouchers in the amount of up to 102,26 EUR per month
  • 20+5 paid holiday leave
  • Additional Health Insurance
  • Annual bonus scheme depending on the achieved results
  • Favorable conditions for housing and mortgage lending, as well as for bank products and services
  • Preferential conditions for Multisport / CoolFit card
  • Discounts in various companies
  • Professional trainings for specific knowledge and skills
  • Refer a Friend Bonus

Documents for application

CV