Internal Control Expert (m/f/d)

Location: Rottenmann, Austria Vienna, Austria
Country: Austria
Work experience: For experienced professionals
Field of activity: Finance
Type of employment: Fulltime
Contact person: Markus Schroers


  • Development, implementation and continuous maintenance of AHT‘s internal control system (IKS), leading it nationally as well as international
  • Mapping of AHT Processes and Gap analysis against corporate requirements and compliance regulations. Development of ICS processes based on the COSO framework
  • Continuous monitoring, evaluation and development of those processes
  • Continuous support of international affiliates in developing and applying ICS
  • Interface to the group headquarter in all ICS / JSOX compliance related aspects
  • Application of the group internal control framework in all AHT countries and affiliates
  • Promoting a proactive and responsible behaviour across all finance and related departments to flag up non-compliance


  • Successfully completed, relevant economic or legal education
  • 3-5 years proven professional experience in relevant position – Internal Audits, Risk Management or ICS/Corporate Risk Management Consulting
  • Proven experience in analysing and implementing ICS Projects in international corporate organisations, consulting companies and in an international Matrix organisation
  • Proactive and self-reliant working style, Strong analytical and conceptual skills
  • English and German language skills at a high level
  • Flexibility and willingness to travel about 20% of your time


  • Internal and external training opportunities
  • Flexible working time model, Mobile Working opportunity and a really friendly team
  • International spirit in a great Austrian environment
  • Office Canteen at the Rottenmann location and workplace health promotion


For this position we pay an annual gross salary of at least € 55,000.00.


We look forward to receiving your application

For information please contact  Markus Schroers  0676 84 24 51 687. 

Apply online now

Download PDF

To our application tips


Back to the job overview

Apply for this position

Allowed Type(s): .pdf, .doc, .docx