{"id":2065383,"url":"https://alion.io/job/pluxee-risk-audit-and-internal-control-lead","title":"Risk, Audit and Internal Control Lead","company":{"id":1925233,"name":"Pluxee","domain":"pluxeegroup.com","url":"https://alion.io/company/pluxeegroup","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":77,"open_postings":33,"ghost_share":0,"stale_share":0.909,"repost_share":0,"time_to_fill_p50_days":37,"computed_at":"2026-10-22T06:10:10Z"}},"role":"HR","role_family":"HR","seniority":"lead","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Sofia, Bulgaria"],"countries":["BG"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-08T03:44:36Z","employer_posted_date":"2026-10-08","last_verified_at":"2026-10-22T11:15:35Z","board_verified":true,"closed_at":null,"days_open":14,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":14},"description":"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.\nPermanent RegularJob Description:\nJoin 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.\nMain responsibilities\nCoordinate the company-wide risk assessment process and maintain risk registers.\nMonitor key risks and support the implementation of mitigation action plans.\nDevelop, implement and maintain internal control policies, procedures and control frameworks.\nPerform internal control assessments and recommend process improvements.\nSupport internal and external audits, including follow-up on audit findings and action plans.\nAdvise management on risks, compliance matters and control effectiveness.\nCoordinate control activities related to card operations and other critical business processes.\nDeliver training and awareness initiatives related to risk, compliance and internal controls.\nPromote best practice sharing and continuous improvement across departments.\nMaintain internal control documentation, reporting tools and governance processes.\nParticipate in strategic projects, audits, due diligence activities and regulatory initiatives.\nYou are a match if you have:\nMaster's degree in Audit, Finance, Economics, Business Administration, or a related field.\n4-5+ years of experience in Internal Control, Risk Management, Audit or Compliance within a multinational company, financial institution, banking or consulting environment.\nGood understanding of risk management, governance and internal control frameworks.\nExperience working with audits, regulatory requirements and compliance programs.\nStrong analytical, project management and stakeholder management skills.\nAbility to communicate effectively and influence stakeholders at all levels.\nHigh level of integrity, attention to detail and professional judgment.\nAdvanced English, both written and spoken. Bulgarian - native.\nWhat we offer:\nFlexible work environment.\n20 days annual leave plus 2 additional days.\nTransportation allowance.\n€102.26 monthly food vouchers.\nAdditional health insurance and life insurance.\nBirthday, Easter and Christmas bonuses.\nFamily Caregiver Leave - 5 business days at 100% pay.\nEmployee Assistance Program providing psychological, financial and legal consultations.\nMaternity and paternity leave allowance.\nHigh level of autonomy, ownership and visibility within a global organization.\nEqual Opportunity\nPluxee 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.\nIf this opportunity matches your experience and interests, we would be happy to receive your application in English. Only shortlisted candidates will be contacted.\nWhy join Pluxee?\nJoin an inclusive team\nWork 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.\nTurn inspiration into possibility\nGet 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.\nMake a positive impact\nTouch millions of lives and create meaningful change for people and the world we share, supporting our commitments to diversity, sustainability, and local economies.\nGrow with us\nGet support you need to take meaningful steps in your career, whether you're performing your work/life balance or learning new skills.","description_format":"text","description_chars":3998,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"master","optional":false},"security_clearance":false,"languages":[{"language":"Bulgarian","level":"Proficiency (C2)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Annual leave","Flexible schedule","Health insurance","Life insurance"],"hiring_locations":[{"name":"Bulgaria","iso":"BG","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Professional Services","Human Resources"],"lifecycle":[{"event":"open","at":"2026-10-08T03:44:36Z"}],"visa":[],"liveness":{"score":56,"band":"ok","label":"Likely open","p_open":1,"p_active":0.625,"p_room":0.9,"age_days":14,"expected_fill_days":37,"reasons":["conf:7","stale_co","velocity","win:mid","comp:brand"],"computed_at":"2026-10-22T06:10:10Z"},"pay":null,"html_url":"https://alion.io/job/pluxee-risk-audit-and-internal-control-lead","json_url":"https://alion.io/job/pluxee-risk-audit-and-internal-control-lead.json","meta":{"generated_at":"2026-10-22T11:29:55Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":9439,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-23T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1925233},"rest":"https://alion.io/mcp/rest/get_company?id=1925233"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fpluxee-risk-audit-and-internal-control-lead"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fpluxee-risk-audit-and-internal-control-lead"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fpluxee-risk-audit-and-internal-control-lead"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/pluxee-risk-audit-and-internal-control-lead\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fpluxee-risk-audit-and-internal-control-lead"}]}