Missions
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
Profil recherché
Economics, Law or corresponding educationMaintain 100% confidentiality, and be able to handle sensitive topics and data.
Familiarity with data analysis
Experience in Internal Control
English fluency is a Must have
German is a Must have
French is Nice to have
Additional information:
Please send your CV and motivation letter in English!
Position open only for candidates eligible to the VIE program. Therefore, only the applicants meeting the requirements of the French V.I.E program will be taken into consideration. Please visit this website for more information about these requirements: https://mon-vie-via.businessfrance.fr/en/what-is-the-vie-french-international-internship-program