Risk, Audit and Internal Control Lead

At Pluxee, we shape the world of employee benefits and engagement by bringing to life a personalized and sustainable employee experience, at work and beyond.
Permanent Regular
Job Description:
Join Pluxee Bulgaria as a Risk, Audit & Internal Control Lead and play a key role in strengthening risk awareness, internal control, and driving continuous improvement across the business.
You will partner with local teams and Group stakeholders to manage risk assessments, enhance internal controls, support audit activities and promote a culture of accountability and compliance.
Main responsibilities
Coordinate the company-wide risk assessment process and maintain risk registers.
Monitor key risks and support the implementation of mitigation action plans.
Develop, implement and maintain internal control policies, procedures and control frameworks.
Perform internal control assessments and recommend process improvements.
Support internal and external audits, including follow-up on audit findings and action plans.
Advise management on risks, compliance matters and control effectiveness.
Coordinate control activities related to card operations and other critical business processes.
Deliver training and awareness initiatives related to risk, compliance and internal controls.
Promote best practice sharing and continuous improvement across departments.
Maintain internal control documentation, reporting tools and governance processes.
Participate in strategic projects, audits, due diligence activities and regulatory initiatives.
You are a match if you have:
Master's degree in Audit, Finance, Economics, Business Administration, or a related field.
4-5+ years of experience in Internal Control, Risk Management, Audit or Compliance within a multinational company, financial institution, banking or consulting environment.
Good understanding of risk management, governance and internal control frameworks.
Experience working with audits, regulatory requirements and compliance programs.
Strong analytical, project management and stakeholder management skills.
Ability to communicate effectively and influence stakeholders at all levels.
High level of integrity, attention to detail and professional judgment.
Advanced English, both written and spoken. Bulgarian - native.
What we offer:
Flexible work environment.
20 days annual leave plus 2 additional days.
Transportation allowance.
€102.26 monthly food vouchers.
Additional health insurance and life insurance.
Birthday, Easter and Christmas bonuses.
Family Caregiver Leave – 5 business days at 100% pay.
Employee Assistance Program providing psychological, financial and legal consultations.
Maternity and paternity leave allowance.
High level of autonomy, ownership and visibility within a global organization.
Equal Opportunity
Pluxee Bulgaria is an equal opportunity employer. We welcome applications from all qualified candidates and are committed to creating an inclusive workplace. We encourage people with disabilities to apply and will provide reasonable accommodations throughout the recruitment process and employment.
If this opportunity matches your experience and interests, we would be happy to receive your application in English. Only shortlisted candidates will be contacted.
Why join Pluxee?
Join an inclusive team
Work at the heart of the community alongside 5,000 experts across 29 countries - we embrace diversity and value uniqueness, fostering a workplace where everyone can thrive.
Turn inspiration into possibility
Get space to try new ideas, experiment and move the world of work forward as you bring new digital experiences - and moments of connection - to millions of people.
Make a positive impact
Touch millions of lives and create meaningful change for people and the world we share, supporting our commitments to diversity, sustainability, and local economies.
Grow with us
Get support you need to take meaningful steps in your career, whether you're performing your work/life balance or learning new skills.