Към основното съдържание

Junior Internal Auditor

Finance
ВМ Финанс Груп
Sofia, Българияпреди 3 седмициДо 18.12.2026 г.
Пълно работно време

Описание на позицията

VM Finance Group is a Bulgarian economic group which manages a portfolio of 8 companies in various industries, including FMCG distribution, logistics, media, advertising and education. A high recognition for our impeccable business reputation, effective strategy and continuous improvement is the award “The most outstanding family business in CEE” we received in 2015 by the Vienna-based Bank Gutmann.

We provide an opportunity for career progression in a large business structure with more than 800 employees. We are a company where continuous improvement, creativity and new process creation are highly appreciated. Our company culture enhances professional development in a variety of sectors and recognizes performance and initiative.

We believe our people are Group’s most valuable asset. We respect our colleagues and rely on their competences and expertise. We foster transparent relationships, and we believe that when we establish mutual trust, we achieve the best results.

We are looking for a motivated and analytical Junior Internal Auditor to join our team and support the continuous improvement of our business processes, internal controls, and risk management practices. This is an excellent opportunity for an early-career professional who wants to develop strong business understanding and gain exposure to different functions and companies within a dynamic organization.

Your Role

As a Junior Internal Auditor, you will participate in internal audit assignments across different business areas and support the identification of risks, control gaps, and opportunities for process improvement. You will work closely with colleagues from Finance, Operations, Sales, Supply Chain, HR, IT and other functions, gaining a broad understanding of how the business operates.

Key Responsibilities

  • Participate in financial, operational and compliance audits;
  • Review internal controls;
  • Perform data analysis, testing and documentation of audit findings;
  • Identify potential risks, inefficiencies and control gaps;
  • Support the preparation of audit reports and recommendations;
  • Follow up on agreed corrective actions and improvement plans;
  • Contribute to improving internal controls and business processes;
  • Maintain accurate audit documentation and working papers;
  • Work collaboratively with different departments and stakeholders.
What We Are Looking For:
  • University degree in Finance, Accounting, Economics, Business Administration or a related field;
  • Up to 2 years of relevant professional experience; previous experience in audit, accounting, controlling or finance is an advantage;
  • Good understanding of basic accounting and financial principles;
  • Strong analytical and problem-solving skills;
  • Attention to detail combined with the ability to understand the bigger business picture;
  • Very good Excel skills; experience with ERP systems or data analytics tools is an advantage;
  • Good command of English;
  • Strong communication skills and confidence working with different stakeholders;
  • High level of integrity, confidentiality and professional ethics;
  • Curiosity and willingness to learn how different parts of the business operate.
What We Offer:

You will join an environment where Internal Audit is not only about checking compliance, but also about understanding the business and helping it become better.

We offer

  • Exposure to different companies, functions and business processes;
  • Direct interaction with experienced managers and business leaders;
  • Structured learning and professional development;
  • Opportunity to build expertise in audit, risk management, internal controls and business processes;
  • Participation in projects with visible impact on the organization;
  • Supportive and collaborative working environment;
  • Competitive remuneration and benefits package.
If you are analytical, curious and interested in understanding how businesses really work, we would be happy to meet you.

The provision of personal data, enclosed in the application documents is voluntary and will be used solely for the purposes of evaluating job applicants. All applications will be considered as confidential.

Only short-listed candidates will be contacted.

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Keywords
EnglishSAP ERPBasic AccountingData AnalyticsCommandCompliance AuditingAnalyticsBusinessAuditingFinanceMicrosoft ExcelCobol

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