WHAT WE ARE LOOKING FOR

As (Senior) Manager 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 RHHU 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 Division Internal Control Systems (ICS) coordinator and the Group ICS Manager
  • First point of contact for employees as well as external and internal auditors with regard to all ICS-related issues
  • Reporting of ICS audit results to process owners, management and the Executive Board
  • Support for process / control owners in preparation of ICS documentation (Risk Control Matrix control (RCM) and Self-Assessment Questionnaire (SAQ) answers & risks)
  • Support for process owner 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:
  • Support / Execution of RCM control testing and its documentation in accordance with Rheinmetall Group standards
  • Performance 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 measures
  • Usage and maintenance of the ICS Tool easyGRC

WHAT QUALIFICATIONS YOU SHOULD HAVE

  • Completed university studies (business administration/law/industrial engineering/IT) or a comparable course of studies
  • Several years of professional experience (at least 3 years) in an auditing firm or in a similar position in a multinational group of companies
  • Additional qualifications (Certified Internal Auditor, Certified Public Accountant) desirable
  • Experience in internal control systems
  • 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 experience abroad, as well as willingness to travel

At Rheinmetall, your strengths and experience are worth something. We also highly value diversity and equal opportunity. We look forward to receiving your application.

WHAT WE OFFER YOU

  • Competitive compensation package
  • Creative and dynamic working environment
  • Flexible working time models
  • Ensuring work-life balance
  • Innovative solutions for the future of mobility and security

WHO WE ARE

Rheinmetall Hungary Zrt. is part of the Rheinmetall group and plays an important role in the Hungarian initiative "Zrínyi 2026", which focuses on modern equipment for the armed forces and involves local production of the newly developed Lynx infantry fighting vehicle.

As an integrated technology group with more than 25,000 employees worldwide, the listed Rheinmetall AG stands for a strong, internationally successful company that operates in various markets with an innovative range of products and services. As a renowned development partner and direct supplier to the global automotive industry and a leading international systems provider for security technology, Rheinmetall draws on its high level of expertise in its basic technologies to address long-term megatrends, identify viable new markets with high growth potential and develop innovative solutions for a safe and liveable future. The focus on sustainability is an integral part of Rheinmetall's strategy. The company aims to achieve CO2 neutrality by 2035.

CONTACT INFORMATION

Zuständige Ansprechpartnerin: Frau Merch

Recruiting-Hotline: Frau Schönekker (Hungarian native speaker)

+49 170 888 2509

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