Dirección
forma de trabajoWhat You’ll Do:
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.
Reports to: Director, Americas and EMEA Internal Audit
What we will offer:
* An open and stimulating environment within one of the most forward-thinking T 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 welcoming you in our team as soon as possible!
Basic Qualifications:
- Bachelor's degree in accounting, finance, or related degree program
- 5+ years of experiene in Internal Auditing, external auditing, or controls/compliance focused activities, including experience leading audits or projects.
- Proven ability to effectively work in teams and coach less experienced colleagues.
- ~10-15% international travel (~1-2 weeks per audit if needed).
Preferred Qualifications:
- Master's degree in finance, accounting, or related degree program
- Public, high tech, and/or manufacturing company experience, preferably in a large, multinational organization.
- Experience working for a large Public Accounting firm
- Strong analytical skills, good business acumen and communication.
- Certification or working toward certification in Auditing, Accounting, or Finance-related area (CPA, CIA, CISA, CFE, etc.).
- International travel experience
