Strength. Care. Growth
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.
Your daily routine would include:
- Development, planning and organizing of the company’s Internal control system (ICS).
- Collect & analyze accounting and business information.
- Participation in defining internal & SOX controls in compliance with the organization's policies, procedures and standards.
- Support ICS to ensure that appropriate controls exist and that information produced by the system is accurate.
- Advising process owners, control responsible & executors on information systems, internal controls and security procedures.
- Preparation reports and recommendations for management on the results of ICS & SOX controls execution deficiencies remediation when necessary.
We’ll know you can make it if you have:
- Good knowledge of processes in A1 with focus on finance and/or IT.
- Knowledge on SAP and related accounting/finance/controlling processes.
- Knowledge on access management, incl. Segregation of Duties (SoD) and ITGCs.
- Practical knowledge on internal control systems, including SOX and/or experience as an auditor is a strong advantage.
- Very good analytical and risk management skills.
- Exceptional organizational skills with an ability to manage multiple priorities in a fast-paced dynamic environment.
- Excellent communication skills.
- Good English skills (written and spoken).
Apply now!
