Internal Control Advisor in Bucuresti

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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