General Information

Req #
WD00002321
Career area:
Legal
Country:
China
State:
Beijing
City:
北京(Beijing)
Date:
Wednesday, July 7, 2021
Working time:
Full-time

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology for all, so we spend our time building a society that’s brighter and more inclusive. 

And we go big. No, not big—huge.

We’re not just a Fortune Global 500 company, we’re one of Fortune’s Most Admired. We’re in 180 markets, working with 63,000 brilliant colleagues and counting. And we’re known for the world’s most complete portfolio of smart technology, from devices to software to infrastructure.

With our ingenuity, we help millions—not just the select few—experience our version of a smarter future. 

The one thing that’s missing? Well… you...

Description and Requirements

岗位职责: 受理舞弊相关举报投诉,及时对举报线索进行分析和跟进; 根据公司内部管理的各项制度要求及案例,识别舞弊高风险点并就可能的舞弊风险进行跟踪调查,主动发现舞弊线索; 独立开展反舞弊调查,必要时开展与相关员工的沟通访谈,收集和分析相关证据,落实违规处罚,并视情形移交司法,及后续协助配合司法程序; 根据调查结果,追究管理责任,并对潜在风险或漏洞,及时提出整改建议; 利用培训、宣贯等多种形式开展廉正文化宣传推广。 任职资格: 本科以上学历,财务、审计、法律等专业优先; 拥有5年以上四大会计师事务所或大型公司内部审计工作经验,拥有反舞弊审计监察经验者优先。 逻辑性与分析能力强,拥有优秀的人际沟通、团队协作、口头表达和写作能力。 坚持原则,为人正直,保密意识强; 年龄35岁以下;
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class.