Internal Auditor
LenovoBratislava, bratislavský kraj, slovakiaUpdate time: March 31,2021
Job Description
Position Description:
We are Lenovo!
We’re a leader in genuine innovation, dreaming up – and building – the
technology and services that enable and inspire progress around the world. Our
innovative high-quality PCs & Smart Devices, Data Centers, Mobile and Smart
Office products are designed and built with the customer in mind. And it’s our
people who make this all happen- we believe different is better and our
strength lies in this diversity.
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.
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.
#### 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
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.**
Base gross monthly salary from minimum 1500 EUR and above, depending on
experience + variable part 12% of your annual earnings.
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.
We are 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.
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