Risk Management Specialist
7 days ago
We are seeking a highly skilled and experienced Internal Audit Project Manager to join our team at Lenovo. As a key member of our Internal Audit department, you will be responsible for leading and supporting complex internal audits and special projects that add value and deliver independent assurance to our management and board.
Key Responsibilities- Lead and support internal audits and special projects to ensure they are completed on time, within budget, and to a high standard.
- Develop and maintain adequate business acumen to fulfill Internal Audit responsibilities.
- Lead comprehensive risk assessments to set audit scope and focus on key areas of business risk.
- Design and execute audit tests to deliver sufficient and compelling data to support audit conclusions.
- Communicate audit findings and recommended actions to Internal Audit management and drive alignment with management.
- Prepare written audit work papers and perform follow-up with management on timely audit action closure.
- 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.
- 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.
- 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.).
- Large, Public Company experience; global, multi-national experience a plus.
- 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 in a hybrid work environment.
- An international team with a high focus on diversity.
- Attractive compensation package.
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