Senior Consultant, Internal Audit

Sofia, Bulgaria (Hybrid)

Senior Consultant, Internal Audit 

Sofia, Ref №: IA0424E

As part of KPMG’s Internal Audit & Enterprise Risk Management team you will be focused on helping companies identify and manage risks inherent in business processes and technology systems. 

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.

In your role, you will:

  • Perform financial, operational and compliance internal audit reviews
  • Participate in Sarbanes-Oxley (SOX) and other regulatory compliance projects and audits
  • 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 (Finance, Audit, Accounting & Control, Business)
  • 3-4 years of relevant experience 
  • Strong analytical skills and an eye for detail
  • Self-motivation and desire to learn and develop
  • ACCA or CIA qualification (or in progress) would be considered an advantage
  • Excellent written and verbal communication skills in English

We are offering advanced compensation and social benefit package including:

  • Competitive remuneration package (annual salary reviews, performance-related bonuses, fringe benefits)
  • Work-Life balance attitude
  • Learning and career development opportunities 
  • Inspiring and supportive working environment
  • Opportunity to work with a wide array of business tools and technologies

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.

© 2024 KPMG Bulgaria OOD, a Bulgarian limited liability company and a member firm of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. All rights reserved.

Senior Consultant, Internal Audit

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Senior Consultant, Internal Audit

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