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Audit & Compliance Manager, Europe

Aleph Holding· Finance
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Hybrid (Sofia, Bulgaria)€40k + bonusFull-timePosted 2w ago

About the role

Audit & Compliance Manager, Europe is the primary owner of audit readiness and tax regulatory compliance across all Europe entities, defining how audits and tax engagements are prepared and executed, and driving regional consistency, quality, and transformation.

Responsibilities

  • Audit Lifecycle Ownership: Lead end-to-end process for local statutory audits and global group audits across 23 countries, planning, coordinating PBC lists, and driving on-time sign-off.
  • External Auditor Relationship: Act as the primary regional point of contact for audit firms, owning timelines and resolution of open items.
  • Consolidation Alignment: Ensure local statutory filings align with Global/Group reporting timelines (IFRS/US GAAP/local GAAP).
  • Pre-Audit Structuring: Define what needs to be prepared and how, enabling a proactive audit process.
  • Filing Oversight: Ensure accurate, on-time submission across VAT, Withholding Tax, Corporate Income Tax, and country-specific reporting via local teams and external accountants.
  • Tax Team Liaison: Standardize and oversee submission of supporting data to central Tax team; reconcile schedules for assessments.
  • Notice & Assessment Management: Manage tax notices and audits, coordinating evidence gathering.
  • Corporate Secretarial Support: Oversee annual filings and coordinate with Legal on board meeting minutes and regulatory requirements.
  • Root Cause Analysis: Identify recurring audit adjustments or tax queries and implement structural fixes.
  • Internal Controls: Strengthen the control environment to minimize audit findings.
  • Technology & Automation: Champion tools (AI, dashboarding) to reduce manual work and improve consistency.
  • Cross-functional Collaboration: Work with Tax, Legal, Transfer Pricing and hub-entity finance teams on VAT, customer transactions and reviews.

Qualifications

  • Currently operating at Manager level (or equivalent) within an audit firm or multinational in-house compliance/audit function.
  • 10–12+ years of post-qualification experience with multi-country Europe exposure.
  • Chartered Accountant (CA), CPA, or ACCA.
  • Solid working knowledge of IFRS, European tax regulations, and Transfer Pricing fundamentals.
  • Advanced proficiency with Tier-1 ERP systems (SAP, Oracle, NetSuite).
  • Fluent English (written and spoken).
  • Strong project management and negotiation skills, with cross-time-zone and cross-cultural capability.

Skills

Required:Audit managementIFRS/GAAP knowledgeTax regulations (VAT, WHT, CIT)ERP systems (SAP, Oracle, NetSuite)Communication & stakeholder management

Benefits

  • Minimum gross annual base salary of EUR 40,000 (as per EU Pay Transparency Directive).
  • Annual variable compensation component.
  • Plus benefits typical of Aleph employment package (not exhaustively listed in description).
Last updated Oct 21, 2026. Interested? Apply on the company site.

About Aleph Holding

Aleph is making digital advertising accessible around the world

A leading global enabler of digital advertising in emerging countries

digital advertisingemerging marketstechnologypaymentssolutions
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