sanofi-aventis Gmbh
Junior Quality Specialist - VIE Contract(m/w/x)
Full-timeOn-siteJunior
Wien
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AIAir Liquide Austria GmbH
VIE - Internal Control(m/w/x)
Schwechat
Full-timeOn-siteExperienced
Nejo AI Summary
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.
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)
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)
Work Experience
approx. 1 - 4 years
Education
Vocational certificationORBachelor's degree
Languages
English – Business FluentGerman – Business FluentFrench – Basic
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Air Liquide Austria GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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AIAir Liquide Austria GmbH
VIE - Internal Control(m/w/x)
Schwechat
Full-timeOn-siteExperienced
Nejo AI Summary
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.
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)
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)
Work Experience
approx. 1 - 4 years
Education
Vocational certificationORBachelor's degree
Languages
English – Business FluentGerman – Business FluentFrench – Basic
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Air Liquide Austria GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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.
Not a perfect match?
- sanofi-aventis Gmbh
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