Lenovo

What You’ll Do:

Operate consistent with Lenovo CoC, audit professional standards, and IA’s vision to safeguard IA’s reputation and credibility. Be responsive, results oriented and seek involvement in department continuous improvement initiatives or special projects. Commit to personal development by working with manager to identify and leverage opportunities to strengthen capabilities. Provide and receive feedback from colleagues, manager and IA leadership. Contribute to strong dept. org health by being flexible, and effectively collaborating & maintaining positive relationships with colleagues. Maintain sufficient general Lenovo and industry business acumen, audit professional knowledge, and subject matter understanding to Fulfill responsibilities effectively and efficiently and deliver credible, impactful results. Lead and support audit projects.

Reports to:

Director, Americas Internal Audit

What we will offer: 

* An open and stimulating environment within one of the most forward thinking IT companies.

* Flat structures and fast decision-making processes. 

* A modern and flexible way of working to combine personal and professional life in hybrid work environment. 

* An international team with a high focus on diversity. 

* Attractive compensation package.

Lenovo is looking forward to welcome you in our team as soon as possible!

As project manager and internal audit team member you will:

Lead & support complex, high quality operational, financial, and compliance internal audits and special projects in a large multinational company that add value and deliver independent assurance/insight to Management and Lenovo’s Board concerning the adequacy and effectiveness of internal controls. Develop and maintain adequate business acumen to fulfill Internal Audit responsibilities. Lead comprehensive effective risk assessments to appropriately set audit scope with focus on key areas of business risk. Design and execute audit tests to deliver sufficient and compelling data/facts to support audit conclusion; at times responsible for oversight of testing design and execution performed by other audit team members. Communicate (both written and spoken) audit findings and related recommended actions for areas tested to Internal Audit management, and drive alignment on these issues with Management. Prepare written audit work papers which adequately address the nature, extent, and results of testing performed; may include oversight and quality reviews of work papers created by other audit team members. Perform follow-up with management on timely audit action closure.

Basic Qualifications:

• 5+ years of experience in internal auditing, external auditing, or controls/compliance focused activities, including experience leading audits or projects. 
• Bachelor's degree in accounting, finance, or related degree program

Preferred Qualifications:

• Proven ability to effectively work in teams and coach less experienced colleagues. Public, high tech, and/or manufacturing company experience desired, preferably in a large, multinational. 
• 10-15% international travel (~1-2 weeks per audit if needed)          
•  Strong analytical skills, good business acumen and communication. 
• Provide ad hoc consultation with Management on risk and control matters to address process challenges, design and control gaps, and operating deficiencies.
• Collaborate with Internal Audit management to drive continuous improvement in Lenovo Internal Audit practices and capabilities.  
• Certification or working toward certification in Auditing, Accounting, or Finance-related area (CPA, CIA, CISA, CFE, etc.) 
• Large, Public Company experience; global, multi-national experience a plus 
• Master’s degree in finance, accounting, or related degree program