Job Information
Lenovo Senior Internal Auditor in Hong Kong, Hong Kong
Senior Internal Auditor
General Information
Req #
WD00065297
Career area:
Accounting/Finance
Country/Region:
Hong Kong
City:
Hong Kong
Date:
Wednesday, May 29, 2024
Working time:
Full-time
Additional Locations :
Hong Kong
Singapore
Why Work at Lenovo
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
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. To find out more visit www.lenovo.com , and read about the latest news via ourStoryHub (https://news.lenovo.com/) .
Description and Requirements
Description and Requirements
This position is designed for an individual with a good understanding of the business risks and the audit process. He or she should possess strong execution qualities and should be able to execute audit engagement independently.
Technical Capabilities:
Be exceptionally skilled at identifying, prioritizing, and articulating risks of process controls, applying effective methods of audit testing and data analysis. Work independently on all aspects of audit engagements. Prepare complete and meticulous audit work products consistently, including preparation of data sheets and work papers within standard time frames without reminders. Establish excellent relationship with clients and act in a professional manner. Independently develops and implements solutions to problems. Consistently seeks opportunities to support objectives through individual and team efforts.
Communication & Collaboration:
Communicates confidently in a clear, concise and articulate manner, providing relevant facts to the client, team leader, and management. Alert management when concerns arise. Offer recommendations or solutions to problems. Quantify materiality and articulate business risks associate with findings, if appropriate.
Business Acumen:
Be accountable to contribute to audit activities and/or projects involving multi-functional teams. May regularly participate in overall functional projects. Understand the business and complexities of the client's environment, appreciate the struggles of balancing resources and company priorities, and propose solutions based on cost/benefit analysis. Actively seeks opportunities to add value, insight and facilitate business collaborations.
Contribution
Independently execute audit engagements. Complete assigned phases of an audit from planning and risk assessment to testing and communication of results to achieve audit objectives. Anticipates problems or changes in plans and recommends appropriate solutions. Independently analyzes failures for engagements or processes they've worked on and takes corrective actions. Consistently takes personal responsibility for deliverables.
Position Requirements
Has a university degree. Preferred areas of study: Internal Audit, Accounting, or Finance
Combined Internal and External Audit Experience: 4-6 years with minimum 2 years of internal audit experience in a commercial multi-national company
Manufacturing, Telco or High-tech industry experience is preferred
Possesses a positive mindset and go-getter attitude with critical thinking, teaming, strong integrity and communication skill
Open to 15-20% travel
Fluency in English and Chinese (writing, speaking, and reading) is required
Preferred certifications: CIA, CPA, CA, CFE, CISA, ACCA
Additional Locations :
Hong Kong
Singapore
Hong Kong, * Singapore