Junior Internal Auditor at Headquarters

This position is no longer available. We are always looking for talented candidates so feel free to submit your CV or look for similar available jobs in our current list of open positions.

Are you interested in audit and would you like to start your career in the field of controlling internal processes, rules and procedures in a modern international company?

As a Junior Internal Auditor, you will help us improve operating efficiency and reduce risks, get the opportunity to participate in the preparation of the annual audit plan or interact with colleagues from different countries. If you are looking for a dynamic environment full of challenges and want to learn a lot, this is the right chance for you!

The Internal Audit department is the global partner for all Accace branches. Our role is to make sure that internal processes, policies and procedures are always in line with legislation and our corporate strategy.

This role is a great opportunity for your professional development and growth. At Accace we are flexible, offering a wide range of benefits including the possibility to work from home and work part-time.

Have we caught your attention? Read on!

Key responsibilities

  • participation in the preparation of the Audit Plan
  • carrying internal audits (ordinary, control, extraordinary)
  • preparing and publishing audit reports
  • presenting of audit findings to local and group managers
  • identifying weaknesses and risks of current management system
  • providing ideas for management system improvement
  • providing internal training to people when necessary, during the course of an internal audit or on request
  • providing support during management system documentation regular update
  • participating in external ISO audits
  • ad hoc projects, providing support to colleagues in Risk & Compliance department

Requirements

We are looking for someone who is passionate about all internal audit activities and segments within the Accace Group and also has:

  • strong communication and interpersonal skills
  • passion and love for what you do (because it’s not just a job)
  • a basic understanding of accounting and tax laws
  • the ability to look at things from a broader perspective
  • an orientation for detail and an analytical approach (problem solving is a must)
  • Knowledge of English at least at B2 level

What we offer

Development

  • Work on interesting projects for international company
  • New challenges and opportunities for career growth
  • Various trainings for improvement of professional and soft skills
  • Language training during working hours

Appreciation, events and culture

  • Motivational bonus system
  • Remuneration for the recommendation of a new colleague/client
  • Yearly THE ACES company awards
  • Teambuilding activities and company celebrations
  • Rich CSR program and volunteer activities within the work

Healthy lifestyle

  • Healthy weeks
  • Massages at the workplace during working hours
  • MultiSport cards partially paid by the employer
  • Participation in the public sport events

Flexibility and work-life balance

  • Home office
  • Flexible working hours
  • Inspirational workshops connected to lifestyle topics and personal development
  • Events for children
* The final salary will depend on the skills and experience of the candidate.

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Why you will love this job

At Accace, we believe in creating more than just a workplace; we build a community. Our open company culture fosters an environment where everyone feels like a team member, connected by common values that we live by each day. With embracing open book management, we empower our team to work transparently, guided by principles of excellence, trust, cooperation, commitment, passion, and flexibility. Joining us means being part of a dynamic ecosystem where your growth is nurtured, your creativity is valued, and where your unique perspectives help shape a collective success. If you’re looking to thrive in a setting that encourages collaboration and personal fulfillment, you are at the right place.

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Who you will be working for

Accace was founded in 2006 as a local accounting firm of 34 employees. Already from the beginning, we noticed our clients’ need to have their internal processes optimized by a single outsourcing provider, which shaped our next steps and company focus. After more than 15 years on the market, Accace has developed into an innovative, full-range BPO and advisory provider, engaging nearly 2,500 professionals and serving over 15,000 clients internationally. Our mission is to support our clients, colleagues and partners in reaching their dreams, while leaving a positive imprint on the world. Guided by our strong values of excellence, cooperation, flexibility, passion, trust, and commitment, we succeed by achieving goals that involve more than just financial accomplishments.
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