Description
Compliance & Internal Control ensures that the company adheres to external regulatory and legal requirements as well as internal guidelines. This includes the company's policy and ethical principles (Code of Conduct). They work with management and employees to identify and manage regulatory risks. To this end, Compliance & Internal Control develops an annual control plan and ensures its implementation.
As a VIE in Internal Control, you will support the Compliance & Internal Control Officer for Austria and Switzerland, you will develop new processes or improvements to existing processes in collaboration with the departments. Furthermore, you will monitor compliance with processes and coordinate with the relevant departments as needed.
Support on main processes in Internal Control:
Result of the annual IC Self-Assessment on Core Controls (SAT)
Implementation and training of IC-relevant processes
Status Risk Action Plan (overdue and completed actions)
Implementation of local anti-corruption measures (Sapin II)
Why join us?
This VIE mission will give you deep insight in the control processes of a global company. You will get in touch with relevant but sensitive processes and gain experience in the field of ethics, legal regulations and processes to guide, train and educate people on acting compliant 100% of their time.