Internal Auditor

We are PHOENIX Pharma - present more than 24 years on the pharmaceutical market in Bulgaria and part of the pharmaceutical concern PHOENIX Group - distributor with a tradition in the European market with 155 distribution centers serving more than 70 000 customers and supporting more than 100,000 products in its nomenclature.

Our mission is to "deliver health", our vision is to be “preferred healthcare partner all across Europe”. We believe our committed people are the core of our success and along with their development we build the growth of the whole our company.

We are looking for Internal Auditor.

This role is the key for company’s efficiency and success:

You will provide independent risk based assurance over the effectiveness of risk management, internal control and governance processes of the company.  This will be achieved by taking responsibility for end to end planning, fieldwork and reporting of audit assignments to time and quality.

Essential Functions:

• Take ownership for the end to end audit review process from design and scope through to delivery and reporting;


• Conduct risk based integrated audits. This includes risk and control analysis, defining audit scope and objectives, preparing process flows, developing and executing audit plan and testing strategy, and documenting results;


• Verifies assets and liabilities by comparing items to documentation;


• Verifies processes and documents flow according to internal procedures


• Interacting with business management through a set of defined relationships; 


• Collaborates with team members to set audit goals, responsibilities and corrective actions


• Periodic follow up on the status of actions taken by management in implementing audit recommendations;


• Willing to accept feedback, coaching and criticism from others, including peers and management, reflect on the information, and adapt when appropriate


•  Self-driven to work independently within a team environment;


• Maintains confidentiality of all Company information obtained in the normal course of an audit assignment.

 
Professional Requirements:

• Bachelor's degree in finance or accounting


• 4+ years of experience, in the areas of audit, finance, compliance and/or risk management;


• Experience in risk and control assessments is required;


• Good knowledge of  Microsoft Office (Word, Excel, Outlook);


• Good level of  English (written and spoken) is required; international experience and proficiency in major foreign language(s) a plus;


• Strong written/verbal communication skills;


• Ability to adapt to change quickly and multi-task;


• Process oriented.


• Strong self-leadership, organizational, and time management skills;


• Strong analytical and problem-solving skills in order to identify process improvement opportunities and potential solutions to operational issues.

What we offer:

• Gaining experience and professional development in an intenational pharmaceutical company- one of the fastest growing companies on the Bulgarian market;


• Competitive salary;


• Additional health and dental insurance;


• Food vouchers;


• Parking (Sofia);


• Office near Student town.

Send us your recent resume if you recognize this role as a career opportunity for you.

Only short-listed candidates will be contacted.