Job Description & Summary
With offices in 152 countries and more than 364,000 people, we are among the leading professional services networks in the world. We help organizations and individuals create the value they’re looking for, by delivering quality in assurance, tax and advisory services.Main responsibilities:
Joining as a Senior Associate, you can expect to be involved in a variety of interesting and challenging work tasks:
Participate in internal audit and internal controls projects covering the design and operating effectiveness of business processes or IT controls.
Participate in compliance and operational processes projects.
Prepare process flows / narratives and risk & control matrices.
Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice.
Conduct (and review, if needed) tests of design and operating effectiveness, and suggest controls to improve the client’s control framework.
Document testing workpapers as per the defined standards and quality benchmark.
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
Monitor project progress, manage multiple assignments/ related project teams, if needed.
Build and maintain strong relationships with new and established clients.
Work as part of a team, liaising with both client and other specialist staff in the practice to provide high quality client services.
Provide an on-site coordination role for clients including coaching and coordinating the work of junior staff.
Supervise teams and report directly to senior staff.
Requirements:
University degree in Finance or Economics
Experience in financial audit, internal audit or consultancy services
CIA, CISA, ACCA or other similar certifications - qualified or in progress
Strong English language skills
Effective verbal and written communications
Well-developed listening and questioning techniques, supported by strong analytical skills and organizational abilities
Ability to work independently under general supervision or as a part of a team.
Detail-oriented
Comfortable working on multiple projects simultaneously
Desired Skills and Experience:
Auditing, Accounting, Microsoft Excel, Finance, External Audit, Internal Audit, Financial Statements, Financial Audits, Assurance, Financial Services, IT Audit, SOX, Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Assets, etc. and the Risks and Controls associated with the process.
What We offer:
Interesting career development options and challenging assignments for top Bulgarian and international clients
Full CIA certification support
International mobility and short-term projects abroad
A professional and team-oriented work environment
Professional development and training opportunities in Bulgaria and abroad
Industry leading technologies and methodology
Great colleagues to work with
Central office location
Competitive remuneration and employee benefit programme
Only short-listed candidates will be contacted.
"PricewaterhouseCoopers Bulgaria EOOD, or PwC Legal Bulgaria Partnership, or PricewaterhouseCoopers Audit OOD, which runs a recruitment process, with its seat and registered address in 9-11 Maria Louisa Blvd., Sofia 1301, Bulgaria („PwC” or “we”) will be the controller of your personal data submitted in your application for a job. Your personal data will be processed for the purpose of performing a recruitment process for the job offered. If you give us explicit consent, your personal data will be also processed for participation in further recruitment processes conducted by PwC and sending notifications about job offers in PwC or job related events organized or with the participation of PwC such as career fair. Full information about processing your personal data is available in our Privacy statement."
#LI-DM1
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.
Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.