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Internal Control Advisor

Internal Control Advisor

AyvensBucharest
30+ days ago
Job description

At ALD Automotive | LeasePlan , we are always asking What's next in mobility.

Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!

Duties and Responsibilities :

  • Carry out the test of design and operating effectiveness for internal controls, ensuring all work is fully detailed in line with the LeasePlan methodology and testing process;
  • Report within the agreed timelines the testing results;
  • Communicate issues noted from internal controls testing to key partners;
  • Support in developing and maintaining the internal control framework that ensures the effort is efficient and effective for the area of responsibility;
  • Identify and propose control modifications as resulted from the testing, to ensure a proper risk mitigation;
  • Support the Control Owner to address issues that may pose a risk in a timely manner by developing action plans and follow up until remediation is completed;
  • Review the responses received at a global level on the internal controls, to ensure recommendations are implemented and all action items are resolved;
  • Report risk management issues and internal controls deficiencies identified and provide recommendations for improving the control framework;
  • Support the development of the overall role of the Internal controls team as 1st line testing within LeasePlan.
  • The Internal Control Analyst will work closely with LeasePlan entities, Corporate Functions and Group Risk department
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Control • Bucharest