Internal Auditor Job at myPOS (Sofia)

Internal Auditor

myPOS

Location:
Bulgaria , Sofia

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Internal Auditor role will report to the Internal Audit Manager and will support the Head of Internal Audit and the myPOS Executive Committees in Dublin and London through our audit charter. Internal audit operates independently as the third line of defence to provide assurance to the Boards and our stakeholders on the adequacy and effectiveness of myPOS and its governance, risk management and internal control environment, in accordance with internal audit standards. The successful candidate will be based in our Sofia office and will be responsible for executing and delivering operational, financial, regulatory, compliance and IT audits, providing advisory services, and participating in ad-hoc assignments and investigations as the need arises.

Job Responsibility:

Execute assigned audit procedures to ensure that relevant risks and controls are identified, assessed, and appropriately tested
Complete audit fieldwork documentation and maintain accurate audit workpapers in line with the Internal Audit methodology and professional standards
Evaluate audit observations and contribute to the identification of findings and control improvement opportunities
Assist in drafting clear, high-quality audit observations and reports for review by senior audit team members
Participate in discussions with business stakeholders regarding audit findings and recommendations, consulting with the Head of Internal Audit where required
Support the communication of audit outcomes in a constructive and value-added manner
Track post-audit issues and agreed management actions to ensure timely remediation
Support issue assurance activities, confirming that findings are adequately closed and appropriately evidenced within agreed timelines
Support the delivery of the annual audit plan by contributing to audits within agreed timescales
Contribute to the development of the Audit Universe and risk assessment processes to inform future audit coverage
Assist in strengthening the organization’s Group-wide third line of defence capability and internal audit maturity
Work closely with Compliance and Risk functions to promote awareness of risk management and internal control practices
Support a culture where Internal Audit is viewed as a trusted and valuable partner across the organization

Requirements:

High-level competency in risk-based auditing, audit techniques and commercial drivers, minimum 3 years, in the financial services industry
Strong technical knowledge and understanding of internal auditing standards, control frameworks and Irish, European and UK regulation & guidance
Highly motivated, with a proven ability to work collaboratively or on own initiative independently within a challenging and dynamic work environment, with excellent communication skills (both spoken and written), interpersonal skills and people skills
Proven experience in managing relationships with business stakeholders
Relevant accounting or equivalent professional qualification e.g., ACCA/ ACA/ CIA/ IIA
Fluent in English, both written and spoken
Willingness to travel as part of planned audit work

Nice to have:

Internal audit experience in a Banking / Payments /EMI Firm
Big 4 background

What we offer:

Annual salary reviews, promotions and performance bonuses
myPOS Academy for upskilling and training
Unlimited access to courses on LinkedIn Learning
Annual individual training and development budget
Refer a friend bonus
Teambuilding, social activities and networks on a multi-national level
5 days annual paid leave (+1 day per year up to 30)
Full “Luxury” package health insurance including dental care and optical glasses
Meal vouchers of 102.26 EUR per month
Fully covered Multisport card
Free coffee, snacks and drinks at the office

Additional Information:

Job Posted:
February 10, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

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