General Information

Req #
WD00060558
Career area:
Accounting/Finance
Country/Region:
India
State:
Karnataka
City:
BANGALORE
Date:
Wednesday, February 28, 2024
Working time:
Full-time
Additional Locations: 
* India - Karnātaka - Bangalore
* India - Karnātaka - BANGALORE

Why Work at Lenovo

We are Lenovo. We do what we say. We own what we do. We WOW our customers. 

Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the world’s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY). 

This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit www.lenovo.com, and read about the latest news via our StoryHub.

Description and Requirements

  • Responsibilities and accountabilities of the position:

    • Champion to drive business control activities as per the Controls Framework

    • Review mechanism for adequate risk management and integrity of financial and operational processes

    • Track Monthly and/ or Quarterly Business Controls Scorecards

    • Track and close Internal Audit Actions along with business process owners

    • Ensure process standardization, reengineering for efficiency and controls

    • Support and collaborate with business process owners to implement the effective and efficient business control framework;

    • Design / Operational efficiency; streamline cadence, reduce manual burden on reporting and improve analysis.

    • Challenge the status quo and drive changes for improvement in business process and controls within the organization on continuous basis.

    • Chartered Accountant

    • 8 / 10  years of post-qualification experience

    • Hands on experience in managing Internal Audits, Business Control Reviews, Fraud Investigations, SOP / Business Process Re-engineering Projects, SOX, IFC, System Audits etc.

    • Strong IT knowledge (Specially in SAP) and Data Mining

    • Self-driven and independent

    • Ability to work in complex and highly sensitive projects

    • Maintain confidentiality all times

    • High integrity and ethical standards

    • Excellent written, verbal, interpersonal and presentation skills

    • Collaborative, solution oriented and a great team Player

Additional Locations: 
* India - Karnātaka - Bangalore
* India - Karnātaka - BANGALORE
* India
* India - Karnātaka
* India - Karnātaka - Bangalore , * India - Karnātaka - BANGALORE

NOTICE FOR PUBLIC

At Lenovo, we follow strict policies and legal compliance for our recruitment process, which includes role alignment, employment terms discussion, final selection and offer approval, and recording transactions in our internal system. Interviews may be conducted via audio, video, or in-person depending on the role, and you will always meet with an official Lenovo representative.
 
Please beware of fraudulent recruiters posing as Lenovo representatives. They may request cash deposits or personal information. Always apply through official Lenovo channels and never share sensitive information. Lenovo does not solicit money or sensitive information from applicants and will not request payments for training or equipment.
 
Kindly verify job offers through the official Lenovo careers page or contact IndiaTA@lenovo.com. Stay informed and cautious to protect yourself from recruitment fraud. Report any suspicious activity to local authorities.
Go back