Manager Internal Control over Financial Reporting (ICFR) (All genders welcome)

Join the movement and find new inspiration.

We have an exciting opportunity for you as:

Manager Internal Control over Financial Reporting (ICFR) (all genders welcome) within Finance department of the Kia Europe Headquarters in Frankfurt/Main, Germany.

Job Mission:

As a Manager Internal Control over Financial Reporting (ICFR, K-SoX) you will be responsible to proceed Kia EU ICFR and IT general control for all subsidiaries. And also coordinates Kia HQ ICFR team's requests and supports communication between Kia HQ and Subsidiaries.

Your Responsibilities:

Core Responsibilities:

• Serve as the primary Korean ICFR(K-SOX), specifically with respect to the control environment for Kia EU and its 13 subsidiaries.

• Perform planning, designing, and implementing the build-out and on-going maintenance of Kia HQ ICFR controls and related procedures.

• Collaborate with control owners to ensure controls are effective and remedies for control deficiencies are carried out.

• Lead the internal test and documentation for Kia EU operational control and Kia EU & Subs' IT General control.

• Support the ICFR audits, both external and internal audit and serve as a subject-matter expert on Internal Controls over Financial Reporting.

• Implement a ICFR management system and support the system operation.

• Provide timely and detailed status updates on control readiness, testing results and remediation plans to management.

Additional Tasks: Process Improvement of Kia EU and Subs' next generation ERP implementation

• Support the planning and role-out of New SAP FI & CO implementation on Financial Accounting and Management Reporting related to ICFR

• Evaluate whether the defined standard processes align with Kia EU & Subs' control Matrix and support to place effective controls into the new ERP implementation.

Your Talents:

Education:

• University degree in business administration or accounting/controlling

Experience:

• A minimum of 6-8 years relevant experiences

• Financial Audit and Internal Control experiences favorable

Skills:

• Inter-cultural awareness and understanding

• Fluent in English (written and spoken)

• Understanding on Financial and Management accounting

• Good computer skills (MS-Office), especially Excel, and knowledge of SAP BI preferable

• Knowledge of FI Controlling Framework

• Good analytical & problem solving skill

• Accuracy and timely 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 40 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.

If you’re interested to become part of our Kia team, please apply via our online portal. We are looking forward to getting to know you.