Internal Auditor

Descrição do trabalho

Description and Requirements

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.
Develop risk assessment, testing plan, and observations in support for audit and advisory projects.

As an internal audit team member you will :

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.
Contribute to and lead assigned scope of 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.
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.
Perform follow-up with management on timely audit action closure.
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.

Basic Qualifications :

3+ years of experience in internal auditing, external auditing, or controls / compliance focused activities, including experience leading audits or projects.
Strong analytical skills, good business acumen and communication.
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.
Bachelor's degree in accounting, finance, or related degree program
10-15% international travel ( 1-2 weeks per audit if needed)

Preferred Qualifications :

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

Reports to :

Director, Americas and EMEA IA Director

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, possibility to work from home.
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!

Additional Locations :

Há 3 dias

Refer code: 1532382. Lenovo - O dia anterior - 2024-02-26 00:33