Assistant Manager for Financial Reporting Controls
vor 4 Wochen
Discover a rewarding career opportunity
We are excited to present a position for:
Assistant Manager Internal Control over Financial Reporting (ICFR) (All genders welcome)
at Kia Europe Headquarters.
Role Overview:
In light of the implementation of Internal Control over Financial Reporting (ICFR, K-SoX), Kia EU and its subsidiaries are required to maintain effective ICFR practices. The Assistant Manager ICFR will play a pivotal role in managing and supervising ICFR and IT general controls across all Kia EU subsidiaries. This position will also facilitate communication and coordinate requests from the Kia HQ ICFR team.
Key Responsibilities:
The following are primary tasks and responsibilities, but not limited to:
Kia EU Internal Control Financial Reporting (ICFR):
- Act as the main liaison for Korean ICFR (K-SOX) compliance, ensuring a strong control framework for Kia EU and its subsidiaries.
- Strategize, design, and execute the development and ongoing management of Kia HQ ICFR controls and associated procedures.
- Collaborate with control owners to validate the effectiveness of controls and implement corrective actions for any identified deficiencies.
- Oversee internal testing and documentation of operational controls and IT general controls for Kia EU and its subsidiaries.
- Assist in both external and internal ICFR audits, serving as a subject-matter expert on Internal Controls over Financial Reporting.
- Establish and manage an ICFR management system, providing continuous support for its functionality.
- Deliver timely and comprehensive updates on control readiness, testing outcomes, and remediation strategies to management.
Required Qualifications:
Education:
- Bachelor’s degree in Business Administration or Accounting/Controlling.
Experience:
- At least 3 to 6 years of relevant experience.
- Background in financial auditing and internal control is highly preferred.
Skills:
- Strong intercultural awareness and understanding.
- Proficient in English (both written and spoken).
- Expertise in financial and management accounting.
- Advanced computer skills (MS-Office), particularly Excel; familiarity with SAP BI is advantageous.
- Knowledge of the FI Controlling Framework.
- Excellent analytical and problem-solving abilities.
- High level of precision and responsiveness.
About Kia:
Kia is a global mobility brand dedicated to creating sustainable mobility solutions for consumers, communities, and societies worldwide. Established in 1944, Kia has been manufacturing motorcycles, cars, and trucks for over 75 years.
Kia is at the forefront of promoting electrified and battery electric vehicles, developing a diverse range of mobility services while encouraging millions to explore innovative transportation solutions. Our brand slogan – 'Movement that inspires' – embodies our commitment to inspire consumers through our offerings.
Kia Europe serves as the European sales and manufacturing division of Kia Corporation. From our headquarters, we oversee 39 markets across Europe and the Caucasus, employing over 5,500 individuals, including approximately 3,500 blue-collar workers in our advanced car manufacturing facility.
Our headquarters boasts a rich diversity of 37 nationalities, creating an inspiring environment where every day presents an opportunity for personal and professional growth. The dynamic mix of ambitious employees from around the globe fuels our success.
You will thrive in our environment if you appreciate:
- A vibrant international atmosphere.
- Playing a significant role in Kia's development in Europe.
- Crafting new frameworks and solutions.
- Engaging with challenging tasks that allow for creative contributions.
- A competitive compensation package, including benefits such as private leasing offers, systematic training, and health management support.
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