EMEA Internal Auditor – Governance, Risk & Compliance (Hybrid)

Anritsu EMEA GmbH; Wien; Hybrid; EUR 63.000 - 100.000; Vollzeit

Benefits dieser Stelle

Company laptop

Company phone

Employee bonuses

Flexible working hours

Good transportation connections

Meal allowance

Home office

Team events

Zusammenfassung

Anritsu EMEA GmbH is seeking an Internal Auditor to strengthen governance, manage risk, and promote transparency across the EMEA region. You will collaborate with Global Audit Dept.

in Japan and report to the Managing Director of AEH, ensuring robust controls and compliant business practices across diverse subsidiaries. The role offers broad exposure across multiple countries, working with regional leadership and stakeholders, and requires strong governance, compliance, and audit experience in a

Qualifikationen

• Bachelor's degree or diploma in Business Administration, Accounting, law or related field.
• At least 5 years of work experience in audits and/or accounting field.
• Familiarity with developing and executing compliance and risk management.
• Broad skill set, including corporate law, finance, accounting, and governance.
• Fluency in English (written and spoken).
• Proficiency in Microsoft Office.

Aufgaben

• Internal audits for the EMEA regional subsidiaries in collaboration with the Global Audit Dept. of Anritsu Corporation.
• J-SOX internal control evaluation for AEH and the EMEA regional subsidiaries.
• Promote compliance of the EMEA subsidiaries in collaboration with Audit, Legal, and Finance of GHQ and each subsidiary.
• Conduct risk assessments of the EMEA regional in compliance/governance fields and provide reporting to AEH GM and related parties.
• Provide administrative support to the group's global committee of audit as the EMEA regional liaison.
• Provide updates and respond to queries about statutory, regulatory, and governance issues.

Kenntnisse

Audit procedures

Risk management

Internal control systems

Accounting standards

Regulatory requirements

J-SOX

Compliance

Governance

Internal audit

corporate law

Ausbildung

Bachelor's degree in Business Administration / Accounting / Law

Tools

Office suites (Word, Excel, PowerPoint)

Jobbeschreibung

Anritsu EMEA GmbH is seeking an Internal Auditor to strengthen governance, manage risk, and promote transparency across the EMEA region. You will collaborate with Global Audit Dept.

in Japan and report to the Managing Director of AEH, ensuring robust controls and compliant business practices across diverse subsidiaries. The role offers broad exposure across multiple countries, working with regional leadership and stakeholders, and requires strong governance, compliance, and audit experience in a