Process Analyst and Internal Auditor at Headquarters

We are looking for a colleague for whom analysing, creating, and improving our internal processes in conjunction with internal audits will be an exciting challenge. If you enjoy diversity, are analytical, and have experience in setting up corporate processes, you are likely an ideal candidate for us.

The position is primarily focused on analysing and setting up processes, but you will also be involved in internal auditing, so any experience with auditing (internal/external) is a significant advantage.

The Risk and Compliance department, for which we are hiring, is a global partner for all Accace branches. Our task is to ensure that internal processes, rules, and procedures are always in line with legislation and our corporate strategy.

Quality services are a priority for us, but don’t expect corporate stiffness. Accace has an informal atmosphere, and good relationships are fundamental to us. We like to come up with new solutions and are open to new ideas. We follow values: flexibility, cooperation, trust, commitment, excellence, and passion. These values are reflected in our everyday operation, so, for example, no one is going to tell you how many times per week you have to come to the office. You can work from any of our Accace offices or even from home.

Interested? Keep reading!

Key responsibilities

• Mapping and creating processes across various departments of the company.
• Collaborating with colleagues to improve existing processes.
• Presenting processes to responsible individuals, including managers.
• Overseeing the corporate process structure and proposing adjustments based on current trends.
• Evaluating the interconnection of a specific process with others throughout the company.
• Providing support to other company departments and conducting process consultations and trainings.
• Conducting process audits, evaluating risks, deficiencies, and monitoring tasks resulting from a specific audit.
• Preparing audit reports and presenting them to responsible individuals.
• Managing process documentation and continuously updating it to align with current trends, needs, and requirements.

Requirements

We are looking for a new team member who will play a key role in optimizing and managing internal processes based on outcomes from internal audits. The successful candidate should also have:

• At least 3 years of experience with process analysis
• Excellent analytical, communication, and presentation skills.
• Independence, productivity, and responsibility.
• Knowledge of methodologies and techniques related to process analysis is an advantage.
• Experience with external or internal audits is a plus.

What we offer