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

Hungary Job Openings

Rheinmetall Hungary Zrt.

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.

We regret to inform you that this job opportunity is no longer available as it has expired

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