Audit & Compliance Manager

Aleph Group, Inc

. Own audit readiness and tax regulatory compliance across all European entities .

Posted 10/3/2026full-timeSofia • BulgariaSeniorLead💰 €40,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in audit readiness, tax regulatory compliance, and financial reporting across multiple European jurisdictions, with a strong focus on IFRS and local GAAP standards. Proven ability to lead audits, manage tax compliance, and implement process improvements while collaborating effectively with cross-functional teams.

Highest-signal resume keywords

Audit ReadinessTax Regulatory ComplianceIFRS KnowledgeChartered Accountant (CA) QualificationProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Multi-Country ComplianceStatutory AuditsVAT ReportingWithholding Tax ManagementCorporate Income TaxTransfer Pricing FundamentalsData Submission StandardizationAudit Timeline ManagementEvidence GatheringInternal Controls Strengthening

Soft Skills

Strong CommunicationNegotiation SkillsTeam PlayerStrategic MindsetAttention to Detail

Tools & Technologies

SAPOracleNetSuiteAI ToolsAutomation ToolsDashboarding Tools

Certifications & Qualifications

Chartered Accountant (CA)CPAACCA

Industry Keywords

European Tax RegulationsAudit StandardsCompliance FrameworkStatutory FilingsGlobal Group Reporting

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Own audit readiness and tax regulatory compliance across all European entities
Design the region's audit and compliance approach and establish standards, structure, and cadence
Lead end-to-end local statutory and global group audits across all 23 countries
Plan audits, coordinate PBC lists, and drive on-time sign-off
Serve as primary regional contact for external audit firms
Own audit timelines and resolution of open items
Align local statutory filings with Global/Group reporting timelines under IFRS, US GAAP, and local GAAP
Structure pre-audit preparation with local teams
Oversee accurate and timely VAT, Withholding Tax, Corporate Income Tax, statistical, and national bank reporting
Standardize and oversee supporting data submissions to the central Tax team
Manage tax notices and audits, coordinate evidence gathering, and support timely responses
Oversee annual corporate filings and coordinate with Legal on board meeting minutes and local regulatory requirements
Identify recurring audit adjustments and tax queries and implement structural fixes
Strengthen regional internal controls to minimize audit findings
Champion AI, automation, and dashboarding tools to reduce manual work and improve reporting consistency
Collaborate with Tax, Transfer Pricing, Legal, hub-entity finance teams, local reporting teams, and external accountants
Act as the region's representative before auditors and tax authorities

Requirements

What you’ll need

Currently operating at Manager level or equivalent within an audit firm or multinational's in-house compliance/audit function
10–12+ years of post-qualification experience with hands-on exposure to multi-country compliance in Europe
Chartered Accountant (CA), CPA, or ACCA qualification
Solid working knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals
Advanced proficiency with Tier-1 ERP systems such as SAP, Oracle, or NetSuite
Fluent English, written and spoken
Strong project management and negotiation skills
Ability to work confidently across time zones and cultures
Ability to operate in a fast-moving, high-volume, occasionally chaotic environment
Strong communication and team-player skills
Strategic mindset with attention to detail
Challenger mindset and willingness to improve existing processes

Benefits

Comp & perks

Variable component paid annually
Growth opportunities for internal talent
Ability to learn together
Supportive, collaborative, multicultural work environment
Flexible and adaptable work environment