Senior Internal Auditor

Required:
- University degree in Accounting, Finance, Business Management, Audit, or related area
- At least 3 year professional experience in Audit, Risk Management, or similar area
- Open to ~50% international travel (primarily within EMEA)
- Related professional qualification, such as ACCA, CIA, CISA, CPA, CFE, or other
- Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA
- Professional fluency in English (writing, speaking, and reading)

Considered as a plus:
- Audit (project) management experience
- Multinational Manufacturing, Telco or High tech industry experience
- Big 4 background
- Knowledge of HK GAAP / HKFRS
- Experience in performing or leading investigations
- Familiarity with Lenovo and its internal processes and systems
- Experience with Thomson Reuters eGRC system
- Working knowledge of other languages than English

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

English - Upper intermediate (B2)

Lenovo is not just another technology company. We make the technology that powers the world’s best ideas. We design tools for those who are driven by accomplishment. We are the company that powers the people who Do. The engine that helps them Do more. Do better. Do what’s never been done. And we are united in the quest to help our users defy the impossible.

Lenovo is $46 billion global Fortune 500 Company and leader in providing innovative consumer, commercial and enterprise technology. Our portfolio of high-quality, secure products and services covers PCs, workstations, servers, storage, smart TVs and a family of mobile products like smartphones (including the Motorola brand), tablets and apps.

Everyone here at Lenovo is an integral part of the company, working together, across continents, cultures and innovations, all comprised in a friendly, fast-paced, work environment that focuses on one common goal: to be known as the best in what we Do.

We're looking to add fresh, talented individuals who are self-motivated and desire boundless opportunities, to join us. Come share in the discoveries that are forged from our shared achievements at Lenovo as we drive the next generation in technology.

This position is designed for an intellectual, well-rounded, analytical individual with a good understanding of business processes and policies with a capability in providing leadership at an engagement level; able to lead less complex audit engagements, special projects or activities within the organization. You are fast learner, able to grasp new information quickly, goals oriented, and proactive to positively develop effective and efficient solutions towards the challenges and pressures.

Problem Solving
Should provide leadership in the team's effective use of audit testing and data analysis. Should possess good project management skills and be able to lead small and medium sized special projects or activities within the organization. Recognize when to truncate and when to extend an audit. Prepare complete audit work products, including preparation of data sheets and work papers within standard time frames. Maintain positive relationship with clients and act in a professional manner.

Contribution / Leadership
A person in this position should contribute to the team in achieving audit objectives. He or she should be able to lead all phases of an audit from planning to audit report preparation. Additionally, this person should at times be able to extend beyond their immediate department and should be able to influence organization objectives or assist in achieving organizational measurements. Will work independently on scope areas within the audit process.

Impact on Business / Scope
Accountable for audit activities and/or projects involving multi-functional teams. Regularly participates in overall functional program planning. Activities are subject to business measurements and may impact customer satisfaction as well as project costs or expenses.

Communication / Negotiation
Clearly communicate in English, both written and orally, relevant facts to a client, team leader, and management. Alert management when concerns arise. Offer recommendations or solutions to problems. Quantify and articulate business risks associate with findings, if appropriate. Modify and develop audit programs and procedures as required.

Lenovo is a company in a constant state of creation. Here, you'll architect your own career, pioneer new ideas and master new skills.

Lenovo Slovakia employs more than 25 nationalities and is the biggest shared service center in Lenovo Group.

Our people share a common aspiration to be the very best. Whether serving our customers, working together as a team or contributing to the community, we are working to build unique company.