YOUR TASKS
- 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
YOUR PROFILE
- 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
WE OFFER
- 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.