Internal Audit & Controls Expert

PwC is hiring an Internal Audit & Controls Expert in Sofia, Bulgaria. Level rates it ; you can apply on PwC.

Level's read on this job

On Level's scale, this role is Little AI ●○○○: aI is not part of the work.
The posting mentions internal audit, internal controls and risk assurance among its tools and skills.
Level classes it as a senior role.
PwC has 3,700+ other open roles on Level.

AI in this role

Conduct internal audit and internal controls projects covering business processes and IT controls as a Senior Associate.

internal-auditinternal-controlsrisk-assurancefinancial-analysis

Job Description & Summary

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.

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organizations look deeper and see further considering areas like culture and behaviors to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization.

As a Senior Associate you will have a key role on internal audit assignments and other risk assurance projects. You will be reporting directly to a Manager/Senior Manager and ultimately to a Director/Partner within the Risk Assurance practice. As a result, this role will provide you with an excellent opportunity to develop your personal and technical skills.

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

How we rate this

Internal Audit & Controls Expert at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

Internal Audit & Controls Expert is an open job at PwC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Sofia.
The job was posted on June 1, 2026.
Seniority: senior.
Applications are handled by PwC. Apply on PwC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Internal AuditInternal ControlsRisk AssuranceFinancial Analysis

Questions you could be asked

Tell me about a project where internal audit was part of your work. What did you do?
Tell me about a project where internal controls was part of your work. What did you do?
Tell me about a project where risk assurance was part of your work. What did you do?
Tell me about a project where financial analysis was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Internal Audit, Internal Controls, Risk Assurance, and Financial Analysis. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

Get your CV reviewed before you apply

Send your CV and the role you want next. Your review arrives by email within 3 days.

Get a free CV review Check your resume with the ATS resume checker