Lenovo

About the Role

Lenovo’s Internal Audit team is looking for a highly motivated and results-driven Senior Internal Auditor to join our dynamic global team. This role offers the opportunity to work on complex operational, financial, and compliance audits across a multinational environment. As a key contributor to our internal audit engagements, you will provide independent assurance and insights to management, ensuring strong internal controls and risk management processes.

What you will do:

• Conduct internal audits across various business functions, focusing on operational efficiency, financial accuracy, and regulatory compliance.
• Develop a deep understanding of Lenovo’s global operations to effectively identify key risks within a defined audit scope.
• Design and execute comprehensive audit tests to gather reliable data, evaluate internal controls, and support audit findings with well-documented evidence.
• Clearly communicate audit results, presenting findings and recommendations to management to enhance business processes and mitigate risks.
• Prepare detailed audit work papers to ensure completeness, accuracy, and compliance with professional auditing standards.
• Monitor and follow up on audit recommendations, ensuring timely implementation of agreed-upon corrective actions.
• Provide consultative support to the business on risk and control improvements, offering recommendations to enhance control efficiency and effectiveness.
• Partner with Internal Audit leadership to drive continuous improvement in audit methodologies and internal control frameworks.
• Travel domestically and internationally (~30%) to conduct on-site audits and gain firsthand operational insights.

What we are looking for:

• Master’s degree in Accounting, Finance, Business, or a related field.
• 3-5 years of experience in internal or external auditing, risk management, or compliance within a multinational corporation or public accounting firm.
• Experience in a high-tech, manufacturing, or public company environment is preferred.
• Strong knowledge of audit principles, risk assessment, internal controls, and financial processes.
• Professional certification (e.g., CPA, CIA, CISA, or equivalent) is a plus.
• Exceptional analytical and problem-solving skills with keen attention to detail.

What we offer:

• A multitude of professional and personal opportunities.
• An open and stimulating environment within one of the most forward-thinking IT companies.
• Flat structures and fast decision-making processes.
• An international organization with a high focus on all types of Diversity in the team.
• 3 sick days per year.
• Additional vacation days.
• 100% sick leave compensation for up to 2 months per year.
• A broad selection of soft / hard skills trainings and individual mentoring.
• Employer contribution to the Third Pillar Pension System.
• Life & life events insurance, fully covered by the company.