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AIAir Liquide Austria GmbH

VIE - Internal Control(m/w/x)

Schwechat
Full-timeOn-siteExperienced
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Monitoring internal control processes and conducting self-assessments at provider of gases and healthcare services. Internal Control experience required. Social care coverage included.

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 certificationOR
  • Bachelor's degree

Languages

  • English – Business Fluent
  • German – Business Fluent
  • French – Basic
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