Internal Control Advisor Bucharest

Internal Control Advisor
Bucureşti
Bucharest, Bucharest, Romania

At ALD Automotive | Lease
Plan, 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 Lease
  Plan 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 Lease
  Plan.
• The Internal Control Analyst will work closely with Lease
  Plan entities, Corporate Functions and Group Risk department