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Internal Auditor
who are we looking for
We are looking for an experienced and valued contributing team member who will be working on assigned Internal Audit assurance and advisory projects that add value and deliver insight to Management and Lenovo's Audit Committee concerning the adequacy and effectiveness of internal controls.
Position requirements:
• Degree in Accounting, Finance, and/ or Analytics-related field is required
• Achievement of or progress towards appropriate professional certification desired
• 1 - 3 years of relevant Data Analytics or 2 - 5 years Internal Audit experience.
• Ability to gain deeper and broader understanding of the processes and critically and objectively evaluate the internal control environment to identify and suggest actions for risk mitigation and control improvement.
• Ability to keep update with the internal audit professional standards for their effective application and improvement in the internal audit jobs.
• Fluency in English is a must, any other language is advantage
Position requirements:
• Degree in Accounting, Finance, and/ or Analytics-related field is required
• Achievement of or progress towards appropriate professional certification desired
• 1 - 3 years of relevant Data Analytics or 2 - 5 years Internal Audit experience.
• Ability to gain deeper and broader understanding of the processes and critically and objectively evaluate the internal control environment to identify and suggest actions for risk mitigation and control improvement.
• Ability to keep update with the internal audit professional standards for their effective application and improvement in the internal audit jobs.
• Fluency in English is a must, any other language is advantage
Required education
University education (Bachelor's degree)
Language skills
English - Upper intermediate (B2)
what will you do
Your responsibilities:
• As part of a project team you will be involved in team discussions, and complete timely assigned tasks (assessments, testing, interviews, analysis, root cause identification) using data driven approach when appropriate that meet IA quality and OpsX standards.
• You will employ data/ business analytics and forensics to support digitization transformation of audit practices through advanced business/ data analytics, artificial intelligence, robotic process automation and machine learning
• You will operate consistent with Lenovo CoC, audit professional standards, and IA’s vision to safeguard IA’s reputation and credibility.
• You will commit to personal development by working with manager to identify and leverage opportunities to strengthen capabilities
• As Internal Auditor, you will be part of special projects that can include continuous improvement initiatives, training course development, etc.
• You will 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.
• You will maintain composure, work with team members and Project Manager to minimize client disruption, and clearly communicate with low to mid-level project clients and stakeholders
Organization
You will be reporting to Internal Audit Director located in USA.
What Lenovo can offer you:
• An exciting job with great opportunities for success
• A good potential to grow both professionally and personally
• You will be a part of the Number 1 PC vendor in the world.
• Very nice and stimulating office environment
• Performance based rewards
• Flexibility and working from home
**Please submit resumes in English to be considered.**
Lenovo is an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class.
• As part of a project team you will be involved in team discussions, and complete timely assigned tasks (assessments, testing, interviews, analysis, root cause identification) using data driven approach when appropriate that meet IA quality and OpsX standards.
• You will employ data/ business analytics and forensics to support digitization transformation of audit practices through advanced business/ data analytics, artificial intelligence, robotic process automation and machine learning
• You will operate consistent with Lenovo CoC, audit professional standards, and IA’s vision to safeguard IA’s reputation and credibility.
• You will commit to personal development by working with manager to identify and leverage opportunities to strengthen capabilities
• As Internal Auditor, you will be part of special projects that can include continuous improvement initiatives, training course development, etc.
• You will 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.
• You will maintain composure, work with team members and Project Manager to minimize client disruption, and clearly communicate with low to mid-level project clients and stakeholders
Organization
You will be reporting to Internal Audit Director located in USA.
What Lenovo can offer you:
• An exciting job with great opportunities for success
• A good potential to grow both professionally and personally
• You will be a part of the Number 1 PC vendor in the world.
• Very nice and stimulating office environment
• Performance based rewards
• Flexibility and working from home
**Please submit resumes in English to be considered.**
Lenovo is an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class.
other information
Place of work:
Landererova, Bratislava
Salary offer (gross):
1 500 EUR/monthBase gross monthly salary from minimum 1500 EUR and above, depending on experience + variable part 12% of your annual earnings.
Contract type:
full-time
what we offer
healthcare and well-being
development
work - life balance
bonus system
about Lenovo
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.
ID: 4023053
Dátum zverejnenia: 20.1.2021
2021-01-20
lokalita: Bratislava Pozícia: Database Analyst, Internal Auditor Spoločnosť: Lenovo (Slovakia) s.r.o.
Základná zložka mzdy (brutto): 1 500 EUR/month