Financial Reporting - Internal Control System
콘티넨탈 오토모티브 그룹 부문은 ‘아우모비오(AUMOVIO)’라는 새로운 사명 아래, 미래 모빌리티를 향한 여정을 힘차게 시작했습니다.
전 세계 약 93,000여 명의 임직원과 연간 약 200억 유로 규모의 매출을 기록하는 오토모티브 그룹 부문은, 대담하고 혁신적인 변화를 맞이하고 있으며, 그 여정의 시작에 여러분을 초대합니다.
이번 기회를 통해 아우모비오의 기반을 함께 만들어가고, 새로운 조직문화를 설계하며, 미래 모빌리티의 방향을 주도해 나갈 수 있습니다.
지금, 새로운 시작을 함께하며 더 큰 가능성의 미래로 나아갈 준비가 되셨나요?
담당 업무
Responsibilities:
- Ensure compliance with internal control requirements across global financial reporting processes
- Design, implement, and monitor internal controls to mitigate financial reporting risks.
- Coordinate and support internal and external audits, including documentation and remediation of control deficiencies.
- Collaborate with cross-functional teams to assess and improve control effectiveness.
- Conduct risk assessments and support the development of risk-based control strategies.
- Maintain and update internal control documentation in line with regulatory and corporate standards.
- Provide training and guidance to process owners on internal control requirements and best practices.
- Support the preparation of financial statements in accordance with IFRS/local GAAP.
- Drive continuous improvement initiatives in financial reporting and control processes.
- Monitor changes in regulations and accounting standards to ensure timely adaptation of controls.
- Assist in the development and implementation of global ICS policies and procedures.
- Report key control metrics and findings to senior management and stakeholders.
지원자 프로필
Qualifications:
- Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
- Long-term experience in financial reporting, internal controls, or audit (Big Four experience is a plus)
- Solid knowledge of internal control frameworks (e.g., COSO, SOX) and financial reporting standards (IFRS/local GAAP).
- Strong analytical and problem-solving skills with attention to detail.
- Proficiency in MS Office, especially Excel; experience with SAP or other ERP systems is an advantage.
- Excellent communication skills in English.
- Ability to work independently and collaboratively in a global, cross-functional environment.
- Possibility to occasional travel (international).
- High level of integrity, accountability, and a proactive mindset.
처우 조건
What we offer:
- Exciting and diversified projects
- An inside in innovative technologies of the automotive industry
- Wide network to research and development parties
- Modern leadership culture
- Individual choice of working times
- Promotion of personal development
We are committed to fostering a workplace where everyone feels safe, respected, and valued. We encourage applications from all qualified candidates regardless of age, gender, nationality, cultural background, disability, religion, ideology or sexual orientation.
If you meet the requirements, you will be contacted within 15 days.
Ready to take your career to the next level and join us at the start of something extraordinary? Apply now to become a part of AUMOVIO and drive the future mobility together with us!
기업 소개
Continental’s Automotive group sector is expected to be listed as independent company “AUMOVIO” in September 2025. With ~93,000 employees worldwide and annual sales of ~€20 billion, we are entering an exciting new era.
AUMOVIO stands for highly developed electronic products and modern mobility solutions. In addition to its strong market position with innovative sensor solutions, displays, and technologically leading braking and comfort systems, AUMOVIO has significant expertise in software, architecture platforms and assistance systems for the rapidly growing future market of software-defined and autonomous vehicles. Our purpose is clear: to make future mobility safe, exciting, connected, and autonomous.