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internal control jobs near wien

Internal Control Expert / IKS Specialist

Daikin Europe N.V. -
Wien, W

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Details zur Stelle

Vollzeit

Vollständige Stellenbeschreibung

Entity: Daikin AHT

Location: Wien, AT

Job Requisition ID: 2986

YOUR TASKS

You develop, implement, and operate AHT’s internal control system (ICS), both locally and internationally
You analyze existing processes, conduct gap analyses, and design ICS-compliant processes based on the COSO framework
You monitor, evaluate, and continuously improve existing control processes and ensure their transparent communication
You actively contribute your experience with SAP (S/4HANA) and audits
You support the headquarters in Rottenmann as well as our international subsidiaries in applying and further developing the ICS
You act as the primary contact for ICS and JSOX topics for specialist departments, at Daikin, and for the international subsidiaries
You promote proactive, risk-aware behavior within the company and conduct training and workshops in the field of ICS

YOUR PROFILE

Successfully completed degree in business administration or law (university / university of applied sciences)
3–5 years of relevant professional experience in an international corporate environment or a consulting firm
Sound knowledge of internal audit, risk management, or consulting in ICS / corporate risk management
Proactive approach to complex issues and a high degree of independence
Strong analytical skills as well as a structured and solution-oriented way of working; process-oriented thinking and acting
Experience with SAP (ideally S/4HANA) as well as audits
Very good English skills and a good level of German are required
Willingness to spend up to 20% of working time (on a monthly basis) in Rottenmann or, as needed, at international locations

OUR OFFER

Structured onboarding and comprehensive support during the initial phase
Diverse internal training and development opportunities
Flexible working hours model, mobile working, and a genuinely friendly and supportive team environment with flat hierarchies
International spirit in a modern office in Vienna
Company health and well-being initiatives

For this position, we offer a minimum gross annual salary of €75,000. Your actual salary will be agreed upon in a personal discussion.

Location: Vienna, Homeoffice

Employment: full time

Contact person: Angelika Rainer

In the core business of manufacturing plug-in refrigeration and freezer systems for trade and industry, we are at the top of the world. AHT refrigeration systems supply leading discount and supermarket chains as well as well-known manufacturers in the ice cream and beverage industry. With our headquarters in Rottenmann and production sites in China, Brazil and the USA, we are active on 4 continents worldwide. Under the umbrella of our parent company Daikin, we are part of a strong international group of companies that shares our values and ideas. A merger that will open up countless exciting career opportunities for you. You can look forward to a global working environment and attractive promotion and career change opportunities.

MY AHT MOMENT

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Erweiterte Suche

internal control Jobs in wien

Internal Control Expert / IKS Specialist

Student Job (f/m/x) - Administrativ support in Category Group Procurement (20 h/week)

IT Governance & Controls Expert - AD Building Society Savings & Loans (f/m/x)

Student Job (f/m/x) - Administrativ support in Category Group Procurement (20 h/week)

Finance Project Manager (New Ship)

Multilingual Output Production Assistant (Spanish)(G5)

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