CrawlJobs Logo
myPOS Logo myPOS · Finance

Internal Auditor

Bulgaria, Sofia · Job Posted February 10, 2026
Apply Position
Job Link Share

Job Description

The Internal Auditor role will report to the Internal Audit Manager and will support the Head of Internal Audit and the myPOS Executive Committees in Dublin and London through our audit charter. Internal audit operates independently as the third line of defence to provide assurance to the Boards and our stakeholders on the adequacy and effectiveness of myPOS and its governance, risk management and internal control environment, in accordance with internal audit standards. The successful candidate will be based in our Sofia office and will be responsible for executing and delivering operational, financial, regulatory, compliance and IT audits, providing advisory services, and participating in ad-hoc assignments and investigations as the need arises.

Job Responsibility

  • Execute assigned audit procedures to ensure that relevant risks and controls are identified, assessed, and appropriately tested
  • Complete audit fieldwork documentation and maintain accurate audit workpapers in line with the Internal Audit methodology and professional standards
  • Evaluate audit observations and contribute to the identification of findings and control improvement opportunities
  • Assist in drafting clear, high-quality audit observations and reports for review by senior audit team members
  • Participate in discussions with business stakeholders regarding audit findings and recommendations, consulting with the Head of Internal Audit where required
  • Support the communication of audit outcomes in a constructive and value-added manner
  • Track post-audit issues and agreed management actions to ensure timely remediation
  • Support issue assurance activities, confirming that findings are adequately closed and appropriately evidenced within agreed timelines
  • Support the delivery of the annual audit plan by contributing to audits within agreed timescales
  • Contribute to the development of the Audit Universe and risk assessment processes to inform future audit coverage
  • Assist in strengthening the organization’s Group-wide third line of defence capability and internal audit maturity
  • Work closely with Compliance and Risk functions to promote awareness of risk management and internal control practices
  • Support a culture where Internal Audit is viewed as a trusted and valuable partner across the organization

Requirements

  • High-level competency in risk-based auditing, audit techniques and commercial drivers, minimum 3 years, in the financial services industry
  • Strong technical knowledge and understanding of internal auditing standards, control frameworks and Irish, European and UK regulation & guidance
  • Highly motivated, with a proven ability to work collaboratively or on own initiative independently within a challenging and dynamic work environment, with excellent communication skills (both spoken and written), interpersonal skills and people skills
  • Proven experience in managing relationships with business stakeholders
  • Relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA
  • Fluent in English, both written and spoken
  • Willingness to travel as part of planned audit work

Nice to have

  • Internal audit experience in a Banking / Payments /EMI Firm
  • Big 4 background

What we offer

  • Annual salary reviews, promotions and performance bonuses
  • myPOS Academy for upskilling and training
  • Unlimited access to courses on LinkedIn Learning
  • Annual individual training and development budget
  • Refer a friend bonus
  • Teambuilding, social activities and networks on a multi-national level
  • 5 days annual paid leave (+1 day per year up to 30)
  • Full “Luxury” package health insurance including dental care and optical glasses
  • Meal vouchers of 102.26 EUR per month
  • Fully covered Multisport card
  • Free coffee, snacks and drinks at the office
myPOS - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Internal Auditor

8 matching positions

Internal Auditor

Location
Location
United States , Spring
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree
  • 2 plus year's public accounting
  • SOX experience
  • 20 Percent Travel
  • Certification a Huge plus
Job Responsibility
Job Responsibility
  • Supports Sarbanes-Oxley (SOX) compliance by assisting with internal control testing, process documentation, and executing audits and special projects across global operations while delivering assurance and advisory services
  • Evaluates business processes and risks through data analysis, research, and stakeholder interviews to identify control gaps and recommend practical improvements to financial reporting and operations
  • Documents audit work and findings, coordinates with external auditors and third-party providers, and proactively drives process improvements and problem resolution as a self-starter
Read More
Arrow Right

Internal Auditor

We are looking for an Internal Auditor to join a retail organization in Chesapea...
Location
Location
United States , Chesapeake
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting, finance, business administration, or a related discipline
  • 1 to 3 years of experience in internal audit, external audit, public accounting, compliance, or a similar finance-related role
  • Working knowledge of internal control principles, common control frameworks, and standard audit practices
  • Proficiency with Microsoft Office applications, including Excel, Word, and PowerPoint
  • Strong analytical and problem-solving abilities with a high degree of accuracy and attention to detail
  • Effective organization and time management skills with the ability to handle multiple priorities and deadlines
Job Responsibility
Job Responsibility
  • Support audit preparation by gathering background information, meeting with key business partners, and outlining process flows and risk areas
  • Carry out testing for financial, operational, and compliance reviews in multiple areas of the business, including store and distribution environments
  • Evaluate internal controls related to financial reporting and document any weaknesses, exceptions, or improvement opportunities
  • Perform audit fieldwork through walkthroughs, interviews, record examination, and control validation to assess process effectiveness
  • Develop organized workpapers that clearly support testing results, audit conclusions, and recommended actions
  • Present audit issues, underlying causes, and practical recommendations to audit management in both written and verbal formats
  • Collaborate with audit team members and business stakeholders to promote effective controls and ongoing process improvement
  • Travel to business locations as needed, up to 25%, including occasional overnight trips
  • Assist with risk-based reviews that help the organization strengthen governance, compliance, and operational efficiency
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Internal Auditor

We are looking for an Internal Auditor to join a commodities-focused organizatio...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience conducting both financial and operational audits within public accounting, industry, or a combination of both environments
  • Background in internal audit with the ability to create audit programs, execute testing, and evaluate control design and effectiveness
  • Familiarity with audit reporting, issue documentation, and communication of findings to business leaders
  • Prior experience at a Big 4 firm or a similarly rigorous public audit environment is strongly preferred
  • Understanding of risk assessment methodologies, internal control principles, and annual audit planning processes
  • Willingness and ability to travel extensively, including international travel, as required by audit engagements
  • Strong analytical, organizational, and written communication skills, with attention to detail and sound judgment
Job Responsibility
Job Responsibility
  • Plan and carry out internal audit engagements covering operational processes, financial activities, and control effectiveness across the business
  • Develop audit scopes, testing approaches, and work programs that align with annual audit objectives and identified risk areas
  • Examine records, workflows, and supporting documentation to assess compliance, accuracy, and opportunities for improvement
  • Identify control gaps, document observations clearly, and present practical recommendations to management and key stakeholders
  • Prepare concise audit reports that summarize findings, business impact, and corrective actions for leadership review
  • Partner with teams across functions and regions to follow up on remediation efforts and monitor progress against agreed action plans
  • Contribute to the annual internal audit plan by helping prioritize reviews based on risk, operational complexity, and business needs
  • Travel extensively, including internationally, to perform on-site audit work and support global audit coverage
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Internal Auditor

Location
Location
Egypt , Cairo
Salary
Salary:
Not provided
anasia.com Logo
Anasia Egypt for Trading
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • 3–5 years of experience in internal auditing, external auditing, or financial control
  • Strong knowledge of internal audit standards, risk assessment, and compliance with IIA and IPPF frameworks
  • Proficiency in financial analysis, operational auditing, and fraud detection
  • Experience with audit planning, execution, and reporting
  • Advanced skills in MS Excel, data analytics tools, and ERP systems such as SAP or Oracle
  • Ability to prepare audit reports, analyze findings, and recommend corrective actions
  • Strong attention to detail, problem-solving, and critical thinking skills
  • Excellent communication skills to interact with stakeholders and external auditors
  • Ability to handle confidential information with professionalism and integrity
Job Responsibility
Job Responsibility
  • Execution of the approved annual audit plan
  • Determine internal audit scope and implement the approved internal audit plan based on results of comprehensive risks assessment, conduct the assurance & consulting engagements in accordance with the Internal Audit manual and taking into considerations other assurance providers inputs and management’s views
  • Compliance with regulations and effective implementation of IIA standards and conform to international professional practices framework (IPPF)
  • Obtain, analyze and evaluate requested documentation in audit process, previous reports, data, etc
  • Assist in Conducting all ad-hoc engagements assigned by Senior Management or Chief Audit Executive and issuing the Special examination reports
  • Communicates and follows up with the audited department, through follow up reports issued to heads of audited departments to resolve audit issues and achieve the desired corrective action
  • Completion of the necessary performance appraisal and career development forms and discussing the progress with the Internal Audit Manager
  • Commit with trainings that provided to Internal Auditing department according to the changes in standards issued from IIA
  • Draft audit reports and share auditing procedures & guidelines with relevant managers
  • Prepare and present the draft reports that reflect audit findings and document process - timely and accurately and meet company policies and requirements and discus it with the internal audit manager
  • Fulltime
Read More
Arrow Right

Internal Auditor

We are looking for an Internal Auditor to join a hybrid team in Baltimore, Maryl...
Location
Location
United States , Baltimore
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related discipline
  • At least 3 years of experience in internal audit, external audit, accounting, or a closely related function
  • Working knowledge of audit practices, internal controls, and financial compliance review methods
  • Proficiency with Microsoft Excel and the ability to interpret and analyze data effectively
  • Strong written documentation skills with careful attention to accuracy and detail
  • Ability to manage multiple priorities and meet deadlines in a structured audit environment
  • Experience supporting audit programs, financial audits, or annual internal audit activities is preferred
Job Responsibility
Job Responsibility
  • Conduct audit testing activities, including sampling, reconciliations, and review of transactions to support engagement objectives
  • Analyze financial and operational workflows to determine whether controls, policies, and regulatory expectations are being followed
  • Examine data for inconsistencies, exceptions, and control weaknesses, then escalate observations to audit leadership as appropriate
  • Assist in developing clear audit summaries and practical recommendations that address identified risks and process improvement opportunities
  • Execute assigned steps within established audit programs and follow department standards for quality, consistency, and timeliness
  • Partner with internal stakeholders to gather information, validate findings, and support progress across concurrent audit assignments
  • Contribute to annual internal audit activities by supporting planning, testing, and reporting across a range of engagements
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Internal Auditor

Excellent opportunity for an Internal Auditor to join our Group Internal Audit t...
Location
Location
United Kingdom , Cardiff
Salary
Salary:
Not provided
admiralgroup.co.uk Logo
Admiral Group Plc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fully or nearly qualified (CIA, ACA, ACCA, CISA or equivalent)
  • End-to-end audit experience (planning, fieldwork, reporting, follow-up)
  • Strong track record identifying control weaknesses and non-compliance, with practical recommendations
  • Ability to assess internal controls and risk management effectiveness
  • Experience engaging with senior stakeholders
  • Confident in constructively challenging, senior stakeholder where needed
  • Clear, concise, and insightful report writing for senior management
  • High attention to detail and strong documentation standards
  • Ability to drive action plans and drive timely remediation
  • Strong analytical skills: interpreting data, identifying trends and root causes, and proposing solutions
Job Responsibility
Job Responsibility
  • Providing ongoing assurance to the Audit Committee on the effectiveness of audit programmes, ensuring a proactive, responsive, and reactive approach to risk and control
  • Producing clear, concise audit reports for Senior Management, highlighting any significant non-compliance or control weaknesses and supporting improvements across the business
  • Managing audit administration activity, including planning, fieldwork, reporting, and follow-up, while working closely with stakeholders to ensure timely completion of recommendations
  • Participating in peer reviews, offering constructive challenge and feedback on audit documentation and reporting
  • Supporting a culture where customers are treated fairly in all areas of the business
  • Maintaining your professional development, ensuring learning is up to date and appropriately recorded
What we offer
What we offer
  • 33 days holiday (including bank holidays) increasing up to 38 days
  • option to buy or sell up to an additional five days of annual leave
  • eligible for up to £3,600 of free shares each year after one year of service
  • Fulltime
Read More
Arrow Right

Internal Auditor

Location
Location
United States , Wood Dale
Salary
Salary:
80000.00 - 85000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience or education in accounting
  • Conducts audits in accordance with professional audit standards
  • Has ability to focus on details and perform all required functions with accuracy
  • Applies advanced audit skills to the position and exhibits solid analytical skills
  • Possesses expert knowledge of general accounting methods, principles, and practices and the ability to apply this knowledge
  • Possesses strong decision-making and follow through abilities
  • Possesses ability to write reports and business correspondence, and to effectively present detailed information to management
  • Excellent leadership skills and ability to work in a team environment
  • Bachelor of Arts degree (B.A.) or Bachelor of Science degree (B.S.) in accounting from a four-year college or university
  • or 2 years related experience and/or training
Job Responsibility
Job Responsibility
  • Participates in the execution of Sarbanes-Oxley 404 testing and other compliance-related procedures and activities
  • Assists with operational and financial audits of company operating units and support functions
  • Prepares documentation to support audit work performed
  • Drafts audit findings and recommendations for issues identified and validates these with business and internal audit management
  • Monitors and follows through on findings discovered in audit process to final resolution
  • Identifies business risks to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the effectiveness and efficiency of operations
  • Assists in the development of a comprehensive program of audit coverage for assigned areas
  • Assist with special projects, investigations, and department administrative tasks as necessary
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life insurance
  • Disability insurance
  • Fulltime
Read More
Arrow Right

Internal Auditor

Shad and his Team at Robert Half are working with a publicly held Woodlands Ener...
Location
Location
United States , Woodlands
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree
  • 2 plus year's public accounting
  • SOX experience
  • 20 Percent Travel
  • Certification a Huge plus
Job Responsibility
Job Responsibility
  • Supports Sarbanes-Oxley (SOX) compliance by assisting with internal control testing, process documentation, and executing audits and special projects across global operations while delivering assurance and advisory services
  • Evaluates business processes and risks through data analysis, research, and stakeholder interviews to identify control gaps and recommend practical improvements to financial reporting and operations
  • Documents audit work and findings, coordinates with external auditors and third-party providers, and proactively drives process improvements and problem resolution as a self-starter
What we offer
What we offer
  • base salary
  • bonus potential
  • benefits
Read More
Arrow Right