Insurance & Risk ManagementFull time
4 Oct
Internal Audit Manager
Our client is a dynamic and growing insurance company operating across the European market, committed to providing innovative and robust risk solutions with a strong focus on financial lines. The company is seeking an experienced Internal Audit professional to lead the Internal Audit function and provide independent assurance on the effectiveness of governance, risk management, and internal control processes.
This is a senior position offering significant exposure to executive management and the opportunity to contribute to the organization's strategic objectives through independent oversight and continuous improvement initiatives.
Main Responsibilities:
Lead and manage the Internal Audit function, ensuring its independence, effectiveness, and alignment with regulatory requirements and industry best practices
Develop and maintain a risk-based annual audit plan covering key business processes, operational activities, governance frameworks, and internal controls
Conduct independent audits and assessments of financial, operational, compliance, and technology-related processes
Evaluate the adequacy and effectiveness of risk management and internal control systems and identify opportunities for improvement
Prepare audit reports with clear findings, recommendations, and practical action plans
Monitor the implementation of agreed corrective actions and assess their effectiveness
Provide independent assurance to senior management and governing bodies regarding the organization's control environment
Review compliance with internal policies, regulatory obligations, and corporate governance standards
Contribute to the ongoing enhancement of internal control frameworks and risk management processes
Monitor regulatory developments and assess their potential impact on the organization.
Liaise with external auditors, regulatory authorities, and other control functions when required
Support the organization in fostering a culture of compliance, accountability, and continuous improvement
Desired Experience, Skills and Qualifications:
Proven experience in Internal Audit, Risk Management, Internal Controls, or a related assurance function
Experience within insurance, banking, asset management, fintech, or other regulated financial services sectors is considered a strong advantage
Strong understanding of governance frameworks, risk management principles, and internal control methodologies
Experience developing and executing risk-based audit plans and managing the full audit lifecycle
Experience presenting audit findings and recommendations to executive management or governing bodies
Ability to assess complex business processes, identify risks, and provide practical recommendations
Knowledge of risk and control frameworks, operational risk management, and regulatory compliance requirements
Understanding of IT governance, cybersecurity risks, outsourcing oversight, and digital resilience frameworks
Strong analytical thinking and problem-solving capabilities
High level of professional integrity, independence, and sound judgment
Excellent stakeholder management and communication skills, with the ability to engage effectively at all organizational levels
Ability to work autonomously while maintaining strong collaboration with business and control functions
Excellent written and spoken English and Bulgarian
University degree in Accounting, Finance, Economics, Business Administration, Law, or another relevant discipline
Our Client Offers:
Opportunity to join a growing international organization
Competitive remuneration package and additional benefits
Professional development and long-term career opportunities
Collaborative and supportive working environment
Flexible working conditions with an office location close to a metro station
We appreciate all applications, however, only candidates selected for an interview will be contacted.
Note:
We are committed to creating a diverse and inclusive workplace. Qualified applicants from all backgrounds are encouraged to apply. We comply with all applicable national and local laws pertaining to non-discrimination and equal opportunity.
License No: 3529/25.5.2023.