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Assistant Manager for Financial Reporting Controls

vor 2 Monaten


Frankfurt am Main, Hessen, Deutschland Kia Europe Vollzeit

Elevate Your Career with Kia Europe

We are excited to present an opportunity 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 Europe and its subsidiaries are required to effectively manage ICFR. The Assistant Manager ICFR will take charge of supervising and managing ICFR and IT general controls across all Kia Europe subsidiaries. This position will also facilitate communication and coordinate requests from the Kia HQ ICFR team.

Key Responsibilities:

The following are the primary tasks and responsibilities associated with this role:

Kia Europe Internal Control Financial Reporting (ICFR):

Act as the main liaison for Korean ICFR (K-SOX) compliance, ensuring a strong control framework for Kia Europe and its subsidiaries. Strategize, design, and execute the development and continuous upkeep 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. Lead internal evaluations and documentation of operational controls and IT general controls for Kia Europe and its subsidiaries. Support 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 ongoing operational support. 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:

A minimum of 3 to 6 years of relevant professional experience. Experience in financial auditing and internal control is highly preferred.

Skills:

Strong intercultural awareness and understanding. Proficiency in English (both written and spoken). Expertise in financial and management accounting. Advanced computer skills (MS-Office), particularly Excel; knowledge of SAP BI is advantageous. Familiarity with 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 and communities 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 individuals to explore innovative transportation methods. 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 operations in multiple markets across Europe and the Caucasus, employing a diverse workforce.

Our headquarters is a melting pot of cultures, with employees from various nationalities, fostering an inspiring and dynamic work environment. Every day at Kia is an opportunity for personal and professional growth, driven by a team of ambitious individuals from around the globe.

What We Offer:

A vibrant international atmosphere. An integral role in the advancement of Kia in Europe. Opportunities to develop innovative frameworks and solutions. Engaging challenges that allow for creative contributions. A competitive compensation package, including benefits and professional development opportunities.