Hungary Job Openings

Rheinmetall Hungary Zrt.

Business Partner Internal Control System (m/f/d)

Zalaegerszeg

FULL TIME

October 9, 2024

Business Partner Internal Control System (m/f/d)
Rheinmetall Hungary Zrt. in Zalaegerszeg
Rheinmetall
/
Business Partner Internal Control System (m/f/d)

Ref.-Nr.:
HU00344
Schedule type:
Full Time
Contract Type:
Permanent Position

WHAT WE ARE LOOKING FOR
As a Business Partner of the Internal Control System (ICS) you will play a crucial role in the future success and growth of Rheinmetall Hungary. This is an exciting opportunity to develop and shape the ICS at Rheinmetall with high visibility.
  • Company-wide coordination and monitoring of the implementation of ICS requirements as defined by the Rheinmetall Group
  • Continuous further development and optimization of ICS requirements and control processes
  • Main contact person for the Group ICS Manager
  • First point of contact for employees as well as external and internal auditors with regard to process owners, management and the Group ICS Manager
  • Preparation and Maintenance of ICS documentation (Risk Control Matrix control(RCM)), control testing sheets and Self-Assesment Questionaire (SAQ) answers & Risks
  • Support for control owners in preparation of process documentations in particular with regard to consideration of internal controls
  • Management and supervision of the annual ICS process cycle in particular
  • Execution of RCM control testing and its documentation in accordance of quality gates for RCM control tests
  • Root-cause analysis for control gaps disclosed within ICS process cycle
  • Support process / control owners in setting-up adequate measures to close control gaps
  • Follow-up of defined control measures
  • Usage and maintenance of the ICS Tool "easy GRC"
WHAT QUALIFICATIONS YOU SHOULD HAVE
  • Completed university studies (business administration/accounting/law/industrial engineering/project management) or a comparable course of studies
  • Additional qualifications (Certified Internal Auditor, Certified Public Accountant) desirable
  • Several years of professional expierience (at least 3 years) in an auditing firm or in a similar position (internal auditor, internal control expert) in a multinational group of companies
  • Expierience in internal control/audit systems and accounting
  • Good IT skills
  • Conceptual and structured way of working, strong analytical skills, visualize complex processes in flowcharts
  • Communicative, very good communication skills in Hungarian and English
  • Committed team player with a high sense of responsibility
  • Intercultural competence and ideally expierience abroad, as well as willingness to travel


WHAT WE OFFER YOU
  • Competitive compensation package, stable employment background
  • Dynamic, supportive working culture
  • Cafeteria (SZÉP Card)
  • Home-office possibility
  • Flexible working time models
  • Start-up atmosphere embraced by the international Rheinmetall Group
  • Taking part in the establishment of a new plant, as a unique greenfield investment in the Hungarian defense industry
CONTACT INFORMATION
Contact Person: Marcel Lappe
For questions regarding your application, please use the contact form.
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