General Information

Req #
Career area:
Wednesday, February 28, 2024
Working 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$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, 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 by further expanding into growth areas that fuel the advancement of ‘New IT’ technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services. 

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, 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