General Information

Req #
WD00037883
Career area:
Accounting/Finance
Country/Region:
Hong Kong
City:
Hong Kong
Date:
Friday, August 12, 2022
Working time:
Full-time
Additional Locations: 

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology that builds a brighter, more sustainable and inclusive future for our customers, colleagues, communities, and the planet.

And we go big. No, not big—huge.

We’re not just a US$70 billion revenue Fortune Global 500 company, we’re one of Fortune’s Most Admired. We’re transforming the world through intelligent transformation, offering the world’s most complete portfolio of smart devices, infrastructure, and solutions. With more than 71,500 employees doing business in 180 markets, 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

Business Control and Risk Manager

1.Lead and review internal control and Enterprise Risk Management mechanisms, help Lenovo China Geo to build up robust internal control environment and processes, including the scope of traditional PC business and emerging TMT business;

2.Make clear definitions of Role & Responsibilities of business process and make clear prescriptions on Delegation of Authorities (DoA) and approval requirements 

3.Lead a virtual team to carry out process review upon business units (BUs) and functions throughout Lenovo China to assess compliance, control effectiveness and efficiency of existing policies / processes and provide recommendations to business owners; supervise BU and Functions to determine if internal policies are followed and key controls are effectively implemented 

4.Lead a discussion with business owners and help them work out proper remediation plans and action items to mitigate the process loophole;

QUALIFICATION

1.Bachelor degree with major in Accounting, Audit, Finance, Economics or Business Management; Master degree in Accounting, Finance or MBA is a plus;  

2.Above 8 years’ working experience, the internal audit and control experience is a must, and preferrable in the IT MNCs.  

3.Familiar with financial reporting and enterprise risk management, holder of Public Accountant (e.g. CICPA, ACCA, AICPA…) 

4.Advanced data analysis and deck presentation using Excel and PowerPoint; 

5.Strong capability to convey messages through presentations; 

6.Excellent communication, leadership and problem-solving skills.    

7.luent in Mandarin and English, good written and verbal skills.

OTHER REQUIREMENTS

1.Honest, uphold high professional ethical bar. 

2.Customer oriented, strategic thinking, strong sense to link corporate strategy with tactical actions to be deployed by function teams; 

3.Self-motivated and be able to motivate team and peer; 

4.Strong business acumen and risk awareness; 

5.Ability to work under pressure as well as handle multiple tasks, stay organized and deal with ambiguity; 

6.Logical thinker, proactive and self-starter.