BwFuhrparkService GmbH | Germany | 53xxx Siegburg | Permanent position | Full time / Home office | Published since: 13.01.2026 on stepstone.de
Internal Control System Officer (m/f/d)
The BwFPS employs around 1000 employees every day to mobilise the Bundeswehr and the Federal Driving Service – for our safety. With over 42,000 vehicles, we are one of the largest public fleet companies in Germany. Want to move something big? Then turn a gear higher and come to our team!
Job ID: 3700 Location: Siegburg, DE Date of entry: by agreement Entry level: Professionals
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Your tasks • Your profile • What we offer
You develop the company-wide internal control system (IKS) and interlink it with existing control mechanisms. You identify test-relevant processes, define control points and integrate them into structured test routines. In addition, plan and coordinate internal audits, create test plans and perform audits as well as ad hoc checks. Furthermore, check business processes, evaluate compliance with internal guidelines and specifications as well as external regulations and document the results. Finally, you will support the Fraud Prevention through risk analyses, recommendations for action, action tracking and advice of executives and cooperation with the Legal Department.
You have completed business studies or a comparable qualification and ideally have additional training as IKS Managerin or Fraud Detection Managerin. In addition, you will bring relevant professional experience to you. In addition, you have deep knowledge of IKS systems, in the area of Fraud and in the method of process analysis. In addition, you have advanced competencies in risk management and understand how to evaluate and classify risks in a structured manner. Your profile is rounded off by sound knowledge of compliance management systems and their practical application in the company context.
Training & Training Flexible working hours Mobile work Occupational pension and much more
Location
 | BwFuhrparkService GmbH | |
| Landsberger Straße 133, 53721 Siegburg | ||
| Germany |
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