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Aleph Group, Inc. цифрлық жарнама, маркетинг және финтех тоғысында жұмыс істеп, бизнеске және цифрлық платформаларға әлемнің әртүрлі нарықтарындағы клиенттерге жетуге көмектеседі. Компания жетекші цифрлық платформалармен бірлесіп, олардың жаңа өңірлерге шығуын қолдайды және бес құрлықтағы жергілікті нарық тәжірибесін цифрлық жарнаманы басқаруға арналған технологиямен ұштастырады. Оның қызметтеріне цифрлық жарнаманы 50-ден астам валютада қолжетімді ететін кредиттік және төлем шешімдері, сондай-ақ цифрлық маркетинг мамандарын оқытып, сертификаттауға арналған білім беру бағдарламалары да кіреді.
Senior Audit and Compliance Manager – Bulgaria (Hybrid)
Lead statutory audit, tax compliance, and control activities across Aleph’s European entities. Drive audit readiness, regulatory reporting, process automation, and coordination with internal teams, auditors, and tax authorities.
Сипаттама
- Own audit readiness and tax compliance across Aleph’s European entities
- Set the region’s audit and compliance framework, standards, operating structure, and cadence
- Direct local statutory and global group audits across all 23 countries
- Plan audit activity, coordinate PBC requests, and secure timely sign-off
- Act as the main regional liaison for external audit firms
- Manage audit schedules and close outstanding issues
- Coordinate local statutory filings with Global and Group reporting under IFRS, US GAAP, and local GAAP
- Organize pre-audit preparation with local finance teams
- Oversee timely and accurate VAT, Withholding Tax, Corporate Income Tax, statistical, and national bank reporting
- Standardize supporting data submissions for the central Tax team
- Manage tax notices and audits, including evidence collection and response coordination
- Oversee annual corporate filings and work with Legal on board minutes and local regulatory obligations
- Resolve recurring audit adjustments and tax queries through structural improvements
- Enhance regional internal controls to reduce audit findings
- Use AI, automation, and dashboards to reduce manual work and improve reporting consistency
- Partner with Tax, Transfer Pricing, Legal, hub finance, local reporting teams, and external accountants
- Represent the region with auditors and tax authorities
Талаптар
- Manager-level experience, or equivalent, in an audit firm or multinational in-house audit or compliance function
- 10–12+ years of post-qualification experience involving multi-country European compliance
- CA, CPA, or ACCA qualification
- Working knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals
- Advanced experience with tier-one ERP platforms such as SAP, Oracle, or NetSuite
- Fluent written and spoken English
- Strong project management and negotiation capabilities
- Confidence working across time zones and cultures
- Ability to perform effectively in a fast-paced, high-volume environment
- Clear communication skills and a collaborative team approach
- Strategic perspective combined with strong attention to detail
- Willingness to challenge and improve established processes
Артықшылықтар
- Annual variable compensation
- Opportunities for internal career growth
- A culture that supports shared learning
- Supportive, collaborative, and multicultural working environment
- Flexible and adaptable work environment
Ұқсас жұмыс орындары
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