Senior Internal Auditor

2 months ago


Singapur, Singapore Lenovo Full time

About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team at Lenovo. As a Senior Internal Auditor, you will be responsible for executing audit engagements independently, identifying and prioritizing risks, and articulating business risks associated with findings.

Key Responsibilities

  • Execute audit engagements independently, including planning, risk assessment, testing, and communication of results.
  • Identify, prioritize, and articulate risks of process controls, applying effective methods of audit testing and data analysis.
  • Develop and implement solutions to problems, consistently seeking opportunities to support objectives through individual and team efforts.
  • Communicate confidently in a clear, concise, and articulate manner, providing relevant facts to the client, team leader, and management.
  • Quantify materiality and articulate business risks associated with findings, if appropriate.

Requirements

  • University degree in Internal Audit, Accounting, or Finance.
  • Combined internal and external audit experience: 4-6 years.
  • Manufacturing, Telco, or High-tech industry experience is preferred.
  • Fluency in English and Chinese (writing, speaking, and reading) is required.
  • Japanese language proficiency (business working level) is a strong plus to support in Japan audits.
  • Preferred certifications: CIA, CPA, CA, CFE, CISA, ACCA.

What We Offer

At Lenovo, we offer a dynamic and challenging work environment, opportunities for professional growth and development, and a competitive compensation package.



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