Job Description
Internal Control Expert / IKS Specialist
Entity: Daikin AHT Location:
Wien, AT
Job Requisition ID: 2986
YOUR TASKS
You develop, implement, and operate AHT’s internal control system (ICS), both locally and internationallyYou analyze existing processes, conduct gap analyses, and design ICS-compliant processes based on the COSO frameworkYou monitor, evaluate, and continuously improve existing control processes and ensure their transparent communicationYou actively contribute your experience with SAP (S/4HANA) and auditsYou support the headquarters in Rottenmann as well as our international subsidiaries in applying and further developing the ICSYou act as the primary contact for ICS and JSOX topics for specialist departments, at Daikin, and for the international subsidiariesYou promote proactive, risk-aware behavior within the company and conduct training and workshops i...