Assistant Manager for Financial Reporting Controls
vor 3 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:
As Kia EU and its subsidiaries implement Internal Control over Financial Reporting (ICFR, K-SoX), the Assistant Manager ICFR will play a pivotal role in ensuring effective operations of ICFR. This position will oversee and manage ICFR and IT general controls across all Kia EU subsidiaries while coordinating with the Kia HQ ICFR team to ensure seamless communication.
Key Responsibilities:
The primary duties include, but are not limited to:
Kia EU Internal Control Financial Reporting (ICFR):
Act as the main liaison for Korean ICFR (K-SOX) compliance, fostering a strong control environment for Kia EU and its subsidiaries. Strategize, design, and execute the development and ongoing maintenance 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 EU 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, ensuring continuous support for its functionality. Provide 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 experience in the field. Background in financial auditing and internal control is highly preferred.Skills:
Strong intercultural awareness and understanding. Proficiency in English (both written and spoken). Solid understanding of financial and management accounting principles. Advanced computer skills (MS-Office), particularly in Excel; familiarity with SAP BI is advantageous. Knowledge of the FI Controlling Framework. Excellent analytical and problem-solving abilities. High level of accuracy and responsiveness in tasks.About Kia:
Kia is a global mobility brand dedicated to creating sustainable mobility solutions for consumers and communities worldwide. Established in 1944, Kia has a rich history of manufacturing motorcycles, cars, and trucks for over 75 years.
Kia is leading the charge in the adoption of electrified and battery electric vehicles, while also developing a diverse range of mobility services. Our brand slogan – 'Movement that inspires' – embodies our commitment to inspire consumers through our innovative products and services.
Kia Europe operates as the European sales and manufacturing division of Kia Corporation, managing 39 markets across Europe and the Caucasus from our headquarters. Our diverse workforce, representing 37 nationalities, fosters an inspiring environment where every day presents an opportunity for personal and professional growth.
You will thrive in our environment if you appreciate:
A vibrant international atmosphere. Playing a crucial role in Kia's development in Europe. Creating 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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