Senior Associate – Internal Audit & Controls

About the role

Join PwC's Risk Assurance practice in Sofia as a Senior Associate, focusing on internal audit and control projects. You will help clients enhance their risk management, compliance, and operational effectiveness.

Key responsibilities

• Participate in internal audit and internal controls engagements, assessing design and operating effectiveness of business processes and IT controls.
• Support compliance and operational process projects, preparing process flows, narratives, and risk & control matrices.
• Identify gaps, provide improvement recommendations, and conduct tests of design and operating effectiveness.
• Document testing workpapers according to quality standards and monitor project timelines.
• Manage multiple assignments, coordinate junior staff, and maintain strong client relationships.

Required profile

• University degree in Finance or Economics.
• Experience in financial audit, internal audit, or consultancy services.
• Relevant certifications (CIA, CISA, ACCA) – qualified or in progress.
• Strong English communication skills and analytical abilities.
• Detail‑oriented, able to work independently or within a team, and comfortable handling several projects simultaneously.

Required skills

• CIA certification
• CISA certification
• ACCA certification