Expert Internal Auditor

ProCredit Bank Bulgaria is part of the international ProCredit group, which is headquartered in Frankfurt, Germany. We are a flexible and innovative bank. We are pioneers in the modern and pragmatic banking solutions, personally tested by us, that have positive impact for our customers. We are constantly optimizing our processes, improving the customer experience every day. We stand out with convenient and fast digital banking, clear and transparent conditions, high quality of service. For us, the topic of environmental protection, social responsibility and people's education is not a trend, but a permanent attitude. We believe that people are the engine of change and the instigator of innovation.

As an Auditor, you will:

• Participate in audit engagements; act as a team leader when needed;
• Participate in analysis of processes and identify risks and controls;
• Assess and provide recommendations on the design and level of implementation of internal controls;
• Propose adequate measures for mitigating identified risks, corresponding to the business environment and strategy of the Bank;
• Prepare audit programs, checklists and other supporting documentation;
• Reconcile audit results with representatives of audited units;
• Prepare and present audit reports to management;
• Communicate actively with auditors from ProCredit Group banks and ProCredit Holding;
• Join a strong and highly motivated audit team.

Key requirements:

• University degree in finance, auditing, accounting, business studies or economics;
• Minimum two years of working experience in the internal audit of banks, financial institutions, in the external audit or other relevant field will be considered as an advantage;
• Experience as a team leader will be considered as an advantage;
• Excellent command of the English language (spoken and written);
• Excellent skills in written and oral communication;
• Ability to work in a team;
• Ability to systematically and logically analyse information;
• Willingness and ability to travel;
• High self-motivation; willingness to strive for continuous professional development and contribution to the audit team;
• Business acumen.

Additional requirements:

• Professional certificate (CIA, CISA, ACCA or similar) is considered as a significant advantage;
• IT area experience / IT audit experience is considered as an advantage.
• Our offer:
• Working in a dynamic international environment
• Professional growth in a motivated team
• Flexible working time ( from 7:30-09:00 a.m. to 16:30-18.00 p.m.)
• Training opportunities
• 2 days per week home office option
• Social benefits: 25 days annual paid leave, additional health insurance, Multisport card, transportation cost amount, additional amount for summer vacation and heating season, preferential conditions for products and services in the bank and preferential fees for education at Denis Diderot School – the private school of the bank.

Only short-listed candidates (selected on submitted CV) will be invited to the upcoming stages of the selection process.

Your application will be treated with strict confidentiality and compliance with the legal requirements for personal data protection.