Assistant Manager Internal Control over Financial Reporting
vor 3 Monaten
Join the movement and find new inspiration
We have an exciting opportunity as:
Assistant Manager Internal Control over Financial Reporting (ICFR) (All genders welcome)
at the Kia Europe Headquarters in Frankfurt/Main, Germany.
Job mission:
Due to the adoption of Internal Control over Financial Reporting (ICFR, K-SoX), Kia EU and its subsidiaries must operate ICFR effectively. The Assistant Manager ICFR will be responsible for managing and overseeing ICFR and IT general controls across all Kia EU subsidiaries. Additionally, this role will coordinate requests from the Kia HQ ICFR team and facilitate effective communication between Kia HQ and the subsidiaries.
Your responsibilities:
The following are main tasks and main responsibilities, but not limited:
Kia EU Internal Control Financial Reporting (ICFR):
Serve as the primary point of contact for Korean ICFR (K-SOX) compliance, ensuring a robust control environment for Kia EU and its 13 subsidiaries.
Plan, design, and implement the development and ongoing maintenance of Kia HQ ICFR controls and related procedures.
Collaborate with control owners to ensure controls are effective and implement remedies for any identified control deficiencies.
Lead internal testing and documentation of Kia EU operational controls and IT general controls for Kia EU and its subsidiaries.
Support both external and internal ICFR audits, acting as a subject-matter expert on Internal Controls over Financial Reporting.
Implement and manage an ICFR management system, providing ongoing support for its operation.
Provide timely and detailed status updates on control readiness, testing results, and remediation plans to management.
Your talents:
Education:
University degree in Business Administration or Accounting/Controlling.
Experience:
A minimum of 3 to 6 years of relevant experience.
Experience in financial auditing and internal control is highly desirable.
Skills:
Intercultural awareness and understanding.
Fluency in English (both written and spoken).
Proficiency in financial and management accounting.
Advanced computer skills (MS-Office), especially Excel; knowledge of SAP BI is preferable
Familiarity with the FI Controlling Framework.
Good analytical & problem-solving skills.
High level of accuracy and responsiveness.
Who are we?
Kia is a global mobility brand with a vision to create sustainable mobility solutions for consumers, communities, and societies around the world. Founded in 1944, Kia has been building motorcycles, cars and trucks for more than 75 years.
Kia is now spearheading the popularization of electrified and battery electric vehicles, developing a growing range of mobility services while encouraging millions of people to explore the best ways of getting around. Our brand slogan – ‘Movement that inspires’ – reflects our commitment to inspire consumers through our products and services.
Kia Europe is the European sales and manufacturing arm of Kia Corporation. From our headquarters in Frankfurt, Germany, we lead 39 markets across Europe and the Caucasus, employing more than 5,500 persons, including about 3,500 blue collar workers in our state of the art car plant in Zilina, Slovakia.
Our headquarter is home to 37 different nationalities and this diversity is truly inspiring This means that every day at Kia is an opportunity to learn something new and to grow personally and professionally. The mix of ambitious and dynamic employees from all over the world is the fuel to our success. Do you have what it takes to join our team? We are looking forward to getting to know you
You will enjoy working with us if you like these things:
A pulsating international environment. Our workforce is composed of people from 37 nations
Playing an active and important part in the development of Kia in Europe.
Developing new frameworks and solutions
Demanding challenges to which you can creatively contribute
A competitive compensation package; private leasing offer; systematic off and on-the-job training, free staff restaurant, support as concerns Health Management and more
-
Frankfurt am Main, Hessen, Deutschland Kia Europe VollzeitElevate 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...
-
Frankfurt am Main, Hessen, Deutschland Kia Europe VollzeitDiscover 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...
-
Frankfurt am Main, Hessen, Deutschland Kia Europe VollzeitDiscover 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...
-
Frankfurt am Main, Hessen, Deutschland Kia Europe VollzeitDiscover 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 in Frankfurt/Main, Germany. Role Overview: In light of the implementation of Internal Control over Financial Reporting (ICFR, K-SoX), Kia EU and its...
-
Frankfurt am Main, Hessen, Deutschland Kia Europe VollzeitDiscover a rewarding career opportunity We are seeking a qualified candidate for the position of: Assistant Manager Internal Control over Financial Reporting (ICFR) (All genders welcome) at Kia Europe Headquarters located in Frankfurt/Main, Germany. Role Overview: As part of our commitment to effective Internal Control over Financial Reporting...
-
Financial Reporting Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Kia Europe VollzeitAbout the Role:We are seeking an experienced Internal Control Manager to join our team at Kia Europe. As an Assistant Manager - Internal Controls, you will be responsible for managing and overseeing Internal Control over Financial Reporting (ICFR) and IT general controls across all Kia EU subsidiaries.Key Responsibilities:Manage and oversee ICFR and IT...
-
Financial Reporting Specialist
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Kia Europe VollzeitAbout the Role:We are seeking an experienced Internal Control Manager to join our team at Kia Europe. As an Assistant Manager - Internal Controls, you will be responsible for managing and overseeing Internal Control over Financial Reporting (ICFR) and IT general controls across all Kia EU subsidiaries.Key Responsibilities:Manage and oversee ICFR and IT...
-
Internal Controls Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
-
Internal Controls Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
-
Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Finance Governance & Controls Team plays a pivotal role in establishing, executing, and sustaining a robust Internal Control Framework aimed at ensuring the integrity of financial reporting for Deutsche Börse Group (DBG). This encompasses supervision of the financial reporting processes and the ongoing enhancement of the...
-
Manager of Internal Controls
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Manager of Internal Controls to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
-
Manager of Internal Controls
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Manager of Internal Controls to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
-
Financial Controls Supervisor
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Finance Governance & Controls Team is tasked with establishing, executing, and sustaining a robust Internal Control Framework to guarantee oversight of financial reporting for Deutsche Börse Group (DBG). This encompasses supervision of the financial reporting processes and the ongoing enhancement of the internal control...
-
Financial Reporting
vor 5 Monaten
Frankfurt, Deutschland dentsu VollzeitThe purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end. Job Title: Financial Reporting & Control Analyst (m/w/d) Job Description: Key responsibilities: • Delivers accurate and reliable output from specific tasks during monthly, quarterly and...
-
Internal Controls Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitExciting Opportunity: Internal Controls Manager Join Zurich, a prominent insurance provider revolutionizing the sector. Become part of a vibrant team that prioritizes innovation, creativity, and flexibility. Elevate your career and discover boundless possibilities in a global setting. Are you prepared to influence the future? About the Position As the...
-
Internal Controls Manager
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitExciting Opportunity: Internal Controls Manager Join Zurich, a prominent insurance provider revolutionizing the sector. Become part of a vibrant team that prioritizes innovation, creativity, and flexibility. Elevate your career and discover boundless possibilities in a global setting. Are you prepared to influence the future? About the Position As the...
-
Internal Control Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team at Deutsche Börse AG is seeking an experienced Internal Control Manager to join their team. As an Internal Control Manager, you will play a critical role in implementing and enhancing the group-wide Internal Control System (ICS) framework.Key Responsibilities:Analyze processes, process risks,...
-
Internal Control Manager
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team at Deutsche Börse AG is seeking an experienced Internal Control Manager to join their team. As an Internal Control Manager, you will play a critical role in implementing and enhancing the group-wide Internal Control System (ICS) framework.Key Responsibilities:Analyze processes, process risks,...
-
Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control team operates within the Chief Risk Officer Area of Deutsche Börse AG. This department is primarily tasked with the establishment and enhancement of the organization-wide Internal Control System (ICS), which includes defining the ICS framework and overseeing process risks along with the...
-
Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitArea of Responsibility: The Group Risk Governance & Internal Control division operates within the Chief Risk Officer Area of Deutsche Börse AG. This role is primarily tasked with the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework and the oversight of process...
