Who We Are: Hyundai Capital Canada (HCCA) is the Canadian captive finance business for Hyundai Motor Group. We go to market under the service brands Hyundai Motor Finance, Kia Finance and Genesis Finance. Through a network of over 450 Hyundai/Kia dealerships and Genesis distributors nationwide, we provide indirect vehicle financing and leasing solutions to consumers and commercial customers.
Employee Value Prop and Culture: Our employees contribute every day to a culture that is fast-paced, dynamic, energized, agile, and collaborative. From our various employee programs to the unique design of our offices, we strive to foster a connected, fun, positive and rewarding company culture where employees feel appreciated for their contributions, proud of their company, and passionately invested in HCCA's success.
Global One Company: Many countries. One identity. Hyundai Capital has offices across the world, including South Korea, the United States, China, the United Kingdom, Germany, and Brazil. Our work environments are designed with specific themes in mind to achieve a consistent global identity that reflects our values: simplicity, collaboration, elements of nature and symmetry.
Position Details: The Manager, Internal Audit manages operational and special projects and executes the most complex aspects of audits, projects, and initiatives. The role assists the Director, Internal Audit in the development and execution of the audit program designed to identify and evaluate risk and test internal controls within the company. The position is responsible for key deliverables required to achieve the Audit Plan. The Manager also acts as a key liaison with HCS, supporting requests, onsite engagements, follow-up activities, preparation of supporting materials, reporting, and ongoing communication.
Duties and Responsibilities:
Manages and executes the most complex aspects of compliance, financial, and operational audits and projects, including interviews, walk-throughs, risk analysis, audit scope determination, testing strategy design, testing, evaluation and documentation of internal controls, identification of control gaps, and reporting of audit issues.
Advises and collaborates with business partners to develop management corrective action plans, oversees and conducts follow-up on remediation of control gaps, and ensures audit work papers are complete and appropriate to identified risks.
Facilitates external audits, regulatory examinations including ICFR Evaluation (K-SOX), and HCS review engagements related to Internal Audit. Communicates status, executes required tasks, and performs timely follow-up.
Facilitates and oversees the development, implementation, maintenance, and use of automated audit flow and analytical systems such as ACL in support of enhanced audit testing and monitoring activities.
Plays a key role in the development, execution, and coordination of special projects and performs other duties as assigned.
Work Experience
Professional audit experience in a corporate setting with at least 5+ years of direct, related experience.
Education & Certification
Bachelor Degree in Finance or a related field, or an equivalent combination of education, training, and experience.
CIA, CRMA, or CPA designation strongly desired.
Knowledge, Skills, & Abilities
Strong demonstrated leadership skills and ability to serve as a source of knowledge within the team and company
Advanced problem solving, sound judgment, and critical thinking
Advanced understanding of captive finance operations and financial industry practices
Advanced knowledge of IIA standards, COSO, SOX, and risk assessment techniques
Excellent written and verbal communication skills; proficiency in Korean is preferred
Ability to present information effectively to individuals, groups, executives, clients, and employees
Advanced analytical, technical, and organizational skills
Demonstrated ability to collaborate with diverse groups
Team oriented, able to work independently, and manage multiple complex tasks
Self-directed, results-oriented, flexible, and adaptable
Experience with audit software such as ACL preferred
SQL fluency and experience with data extraction, mining, and Excel-based analysis required
Experience with enterprise reporting systems (preferably Oracle) is an asset
Hyundai Capital Canada Inc. is committed to acknowledge applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.
