General Information

Req #
WD00009747
Career area:
Accounting/Finance
Country/Region:
Hong Kong
City:
Hong Kong
Date:
Wednesday, August 18, 2021
Working time:
Full-time

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology for all, so we spend our time building a society that’s brighter and more inclusive. 

And we go big. No, not big—huge.

We’re not just a Fortune Global 500 company, we’re one of Fortune’s Most Admired. We’re in 180 markets, working with 63,000 brilliant colleagues and counting. And we’re known for the world’s most complete portfolio of smart technology, from devices to software to infrastructure.

With our ingenuity, we help millions—not just the select few—experience our version of a smarter future. 

The one thing that’s missing? Well… you...

Description and Requirements

Lenovo (HKSE: 992) (ADR: LNVGY) is a US$60 billion revenue Fortune Global 500 company serving customers in 180 markets around the world. Focused on a bold vision to deliver smarter technology for all, we are developing world-changing technologies that power (through devices and infrastructure) and empower (through solutions, services and software) millions of customers every day and together create a more inclusive, trustworthy and sustainable digital society for everyone, everywhere. To find out more visit https://www.lenovo.com,and read about the latest news via our StoryHub.


  • Responsible for overseeing any recommendations made to SSG by the Internal Audit Function
  • Ensure the timely completion of any such IA recommendations for SSG
  • Liaise with the owners of the actions to gather a clear Programme plan on how the actions will be completed
  • Regularly update the IA Team on status of the recommendations and progress
  • Work with FD and GC to identify any additional business controls that may be required
  • Assist the FD with the Quarterly Business Disclosure Process
  • Develop processes and reporting methods to cover any new business controls
  • Collaborate with SSG stakeholders to gather information required for any business controls
  • Co-ordinate for SSG any responses required by the Enterprise Risk Committee
  • Oversee any actions or recommendations by the Enterprise Risk Committee
  • Provide general project management support for FD and GC on Audit, Risk and Compliance requirements for SSG

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class.