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!

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.

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 LeasePlan 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

Why ALD Automotive | LeasePlan?  

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. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive. 

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. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.

Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.

*ALD Automotive | LeasePlan will rebrand to Ayvens across all 44 countries by 2025.