Internal Auditor AEH 001 (m/f/d)

Anritsu; Wien; Vor Ort; EUR 70.000 - 100.000; Vollzeit

Zusammenfassung

Anritsu is seeking an Internal Auditor for the EMEA region to strengthen governance, enhance risk management, and foster a culture of transparency across our multinational organization. The role reports to the Managing Director of AEH and collaborates with the Global Audit Department in Japan, offering broad exposure across subsidiaries and stakeholders.

Responsibilities include internal audits, J-SOX control evaluation, compliance promotion, risk assessments, and serving as the EMEA liaison to

Qualifikationen

• Bachelor's degree in business/admin, accounting, law or related field.
• Minimum 5 years of audit or accounting experience.
• Experience in developing/executing compliance and risk management.

Aufgaben

• Perform internal audits for the EMEA region in collaboration with the Global Audit Dept.
• Evaluate J-SOX internal controls for AEH and EMEA subsidiaries.
• Promote compliance across EMEA subsidiaries with related departments (Audit, Legal, Finance).
• Conduct risk assessments in compliance/governance fields and report to AEH GM and related parties.
• Provide administrative support to the group’s global audit committee as the EMEA liaison.
• Provide updates to AEH GM, EMEA subsidiaries, and related parties about governance issues.

Kenntnisse

Audit experience

Risk management

English proficiency

Governance

Communication

Ausbildung

Bachelor's degree in Business Administration

Tools

Microsoft Office

Jobbeschreibung

At Anritsu, operational excellence, integrity, and continuous improvement are fundamental to how we do business. An Internal Auditor for the EMEA region, will play a key role in strengthening governance, enhancing risk management, and fostering a culture of transparency across our diverse international organization. Working closely with both regional leadership and Anritsu's Global Audit Department in Japan, and reporting directly to Managing Director of Anritsu EMEA Holdings GmbH (AEH), you will help ensure that our processes, controls, and business practices support sustainable growth while meeting the highest standards of compliance and corporate governance.

This role offers a unique opportunity to gain broad exposure across the EMEA region, partnering with subsidiaries and stakeholders in multiple countries while contributing to the continued success of a global technology leader.

Job Responsibilities and duties

EMEA Regional Compliance and Governance

• Internal Audit: Handle internal audits for the EMEA regional subsidiaries in collaboration with the Global Audit Dept. of Anritsu Corporation
• J‑SOX internal control evaluation: Handling J‑SOX internal control evaluation for AEH and the EMEA regional subsidiaries
• Compliance: Promote compliance of the EMEA subsidiaries in collaboration with the related departments, e.g. Audit, Legal, and Finance of GHQ (Global HQ) and each subsidiary
• Risk Management: Conduct risk assessments of the EMEA regional in compliance/governance fields and provide the necessary reporting to AEH GM and the related parties
• Administration: Provide administrative support to the group’s global committee of audit as the EMEA regional liaison
• Advisory: Provide updates and respond to the queries with AEH GM, EMEA subsidiaries and the related parties about statutory, regulatory, and governance issues

Required skills and qualifications:

• Minimum a bachelor's degree or diploma in Business Administration, Accounting, law or a related field.
• Minimum 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 writing, listening, and speaking in English.
• Proficiency in office suites software (e.g. Word, Excel, PowerPoint).
• Proactive, self-motivated, having a sense of responsibility, and keen attention to compliance
• Mature, well-organized, adaptable, and flexible to changes in environments and requirements
• Communication skills to develop productive relationships and teamwork with the related parties

Preferred skills and qualifications:

• Working experience at multi-national company and/or Japanese Company
• Holder of the relevant professional certifications,

e.g. Chartered Account (CA), Certified Internal Auditor (CIA), Certified Compliance & Ethics Professional (CCEP)

Salary Range:

EUR 70,000 – 100,000 gross annual OTE (On-Target Earnings = fixed + variable part). Salary ranges may vary depending on seniority, experience, qualifications, skills and locations. All the salary details will be discussed during the recruitment process.

Expected entering date:

3rd to 4th Quarter of the calendar year 2026 (Sep to Dec 2026)