Internal Control Expert / IKS Specialist

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