Internal Control Analyst

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ALD Automotive & LeasePlan unveil Ayvens, our new global mobility brand which unites the two companies together under a single common brand. This new brand represents another strategic milestone in the company’s development to become the leading global sustainable mobility player.
With over 3.3 million vehicles managed across more than 44 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals.
At ALD Automotive | LeasePlan, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment, and collaboration. We aim to foster an organization that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.
ALD Automotive | LeasePlan will rebrand to Ayvens across all 44 countries by 2025.

Cerinte

• Degree in Business Economics, Business Information or Information Management
• Advanced knowledge of Microsoft Excel and Outlook
• Preferably experience with SAP, SAP BPC, GRC tools
• Minimum of 3 years relevant work experience in a Finance role
• Minimum of 1 year experience in Internal Control/ Sox role
• English (fluent, verbally and written)

Responsabilitati

• 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.

Alte informatii

The Internal Control Analyst will work closely with LeasePlan entities, Corporate Functions and Group Risk department
Benefits:

As a member of our team, you will benefit from:

25 days of annual leave
1 sick day/year
half a day off your birthday and 1 day off starting with the second year in the company
Private healthcare at Sanador
Monthly budget in Benefit Platform where you can choose
Fruit Tuesday and free coffee in the office
Hybrid work 2 days/week in the office
Loyalty bonus at 3 and 5 years in the company
Annual salary increase based on your performance
A nice office environment in the city center, close to Timpuri noi metro station