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VIE - Internal Control(m/w/x)
Description
In this role, you will collaborate with the Compliance & Internal Control Officer to enhance processes and ensure compliance across departments. Daily tasks will involve assessing controls, training staff, and implementing anti-corruption measures.
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Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Education in Economics, Law, or corresponding field
- •Ability to maintain confidentiality and handle sensitive topics
- •Familiarity with data analysis
- •Experience in Internal Control
- •English fluency
- •German fluency
- •French fluency (nice to have)
Education
Work Experience
approx. 1 - 4 years
Tasks
- •Support the Compliance & Internal Control Officer
- •Develop new processes and improve existing ones
- •Monitor compliance with internal control processes
- •Coordinate with relevant departments as needed
- •Conduct annual IC Self-Assessment on Core Controls
- •Implement and train on IC-relevant processes
- •Manage the Status Risk Action Plan for overdue and completed actions
- •Implement local anti-corruption measures (Sapin II)
Languages
English – Business Fluent
German – Business Fluent
French – Basic
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VIE - Internal Control(m/w/x)
The AI Job Search Engine
Description
In this role, you will collaborate with the Compliance & Internal Control Officer to enhance processes and ensure compliance across departments. Daily tasks will involve assessing controls, training staff, and implementing anti-corruption measures.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Education in Economics, Law, or corresponding field
- •Ability to maintain confidentiality and handle sensitive topics
- •Familiarity with data analysis
- •Experience in Internal Control
- •English fluency
- •German fluency
- •French fluency (nice to have)
Education
Work Experience
approx. 1 - 4 years
Tasks
- •Support the Compliance & Internal Control Officer
- •Develop new processes and improve existing ones
- •Monitor compliance with internal control processes
- •Coordinate with relevant departments as needed
- •Conduct annual IC Self-Assessment on Core Controls
- •Implement and train on IC-relevant processes
- •Manage the Status Risk Action Plan for overdue and completed actions
- •Implement local anti-corruption measures (Sapin II)
Languages
English – Business Fluent
German – Business Fluent
French – Basic
About the Company
Air Liquide Austria GmbH
Industry
Healthcare
Description
Das Unternehmen ist ein weltweit führender Anbieter von Gasen, Technologien und Dienstleistungen für die Industrie und das Gesundheitswesen.
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