Lenovo

Job Responsibilities:
Business Control Framework:
•           Implement and oversee robust business control frameworks to mitigate risks and ensure operational integrity.
•           Track and review monthly and quarterly business control scorecards to monitor risk management effectiveness.

Internal Audit & Compliance:
•           Conduct deep-dive internal audits across functions such as P2P, HR, fixed assets, inventory, and supply chain.
•           Ensure compliance with regulatory frameworks, including SOX and IFC, while adhering to the COSO framework.
•           Perform forensic investigations and fraud assessments to identify and resolve issues effectively.

Process Optimization:
•           Streamline business processes by driving standardization and reengineering initiatives for greater efficiency and control.
•           Leverage analytics and data mining tools to provide actionable insights and enhance decision-making.

Stakeholder Engagement:
•           Collaborate with business process owners to design and implement effective control mechanisms.
•           Act as a trusted advisor on risk management and operational improvements, ensuring alignment with organizational objectives.

Continuous Improvement:
•           Challenge existing processes and recommend innovative solutions to improve business controls and risk mitigation strategies.
Experience & Qualifications
•           Chartered Accountant (CA) qualification is mandatory.
•           At least 6 years of post-qualification experience in internal audits, investigations, and forensic assessments.
•           Preferred background in Big 10 audit firms, with significant exposure to complex and diverse business environments.
•           Strong knowledge of SOX, IFC, analytics, and COSO frameworks.
•           Hands-on experience with SAP, data mining tools, and other audit technologies.
•           Comprehensive understanding of end-to-end business processes, including P2P, HR, fixed assets, inventory, and supply chain management.