Internal Control Expert
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Internal Control Expert / IKS Specialist
Entity: Daikin AHT Location:Wien, AT
Job Requisition ID: 2986YOUR 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 ICSYOUR 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 locationsOUR 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 initiativesFor 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.
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