Internal Control Expert / IKS Specialist

Daikin Industries

Vienna, Vienna, Austria Employment: full time July 04, 2026

Found 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 internationally

You analyze existing processes, conduct gap analyses, and design ICS-compliant processes based on the COSO framework

You monitor, evaluate, and continuously improve existing control processes and ensure their transparent communication

You actively contribute your experience with SAP (S/4HANA) and audits

You support the headquarters in Rottenmann as well as our international subsidiaries in applying and further developing the ICS

You act as the primary contact for ICS and JSOX topics for specialist departments, at Daikin, and for the international subsidiaries

You promote proactive, risk-aware behavior within the company and conduct training and workshops i...

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