Business Partner Internal Control System (m/f/d)
Rheinmetall Hungary Zrt. in Zalaegerszeg
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 "easyGRC"
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
Sie erfüllen nicht alle Anforderungen, aber haben Lust, wirklich etwas zu bewegen und Verantwortung zu übernehmen? Dann freuen wir uns darauf, Sie kennenzulernen!
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.