Internal Control Analyst Bucharest

Internal Control Analyst
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!

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.

Qualifications and Requirements:

• Degree in Business Economics, Business Information or Information Management

• Advanced knowledge of Microsoft Excel and Outlook

• Preferably experience with SAP, SAP BPC, GRC tools

• Relevant work experience in a Finance role

• Experience in Internal Control/ Sox role

• English (fluent, verbally and written)

Kindly note that from 7th of December until 11th of December, our Lease
Plan Workday environment will be converted into an Ayvens branded environment as preparation for the future onboarding of our ex. ALD colleagues over the course of the next year and it will run a Workday freeze and we will not able to access Workday and all Workday related actions will be suspended during that period, so please send us your resumes at: elena. petrone@leaseplan.com