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Internal Audit Project Manager
2 months ago
Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for all, Lenovo has built on its success as the world’s largest PC company by further expanding into growth areas that fuel the advancement of ‘New IT’ technologies (client, edge, cloud, network, and intelligence) including server, storage, mobile, software, solutions, and services.
This transformation together with Lenovo’s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. com , and read about the latest news via our StoryHub .
Description and RequirementsWhat 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. 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. Lead and support audit projects.
* 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.
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.
Basic Qualifications:
- 5+ years of experience in internal auditing, external auditing, or controls/compliance focused activities, including experience leading audits or projects.
- Bachelor's degree in accounting, finance, or related degree program
Preferred Qualifications:
- 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.
- 10-15% international travel (~1-2 weeks per audit if needed)
- Strong analytical skills, good business acumen and communication.
- 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 andcapabilities.
- Certification or working toward certification in Auditing, Accounting, or Finance-related area (CPA, CIA, CISA, CFE, etc.)
