Job title: Senior Internal Auditor
Company: Lenovo
Job description: Senior Internal AuditorGeneral InformationReq #WD00084180Career area:Accounting/FinanceCountry/Region:IndiaState:HaryanaCity:GurgaonDate:Tuesday, June 17, 2025Working time:Full-timeAdditional Locations:
Why Work at LenovoWe are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, 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 with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovo’s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).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 , and read about the latest news via our .Description and RequirementsWhy Work at LenovoHere at Lenovo, we believe in smarter technology for all, so we spend our time building a society that’s brighter and more inclusive. And we go big. No, not big-huge.We’re a US$60 billion revenue Fortune Global 500 company serving customers in 180 markets around the world. Focused on a bold vision to deliver smarter technology for all, we are developing world-changing technologies that power (through devices and infrastructure) and empower (through solutions, services and software) millions of customers every day and together create a more inclusive, trustworthy and sustainable digital society for everyone, everywhere.The one thing that’s missing? Well… you…Description and RequirementsThis 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.ContributionIndependently 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 RequirementsHas a university degree. Preferred areas of study: Auditing, Accounting, or FinanceCombined Internal Audit and/or Business Controls Experience: 5-8 years (internal audit experience in a commercial multi-national company is a plus)Manufacturing, Telco or High-tech industry experience is preferredPossesses positive attitude with continuous learning mindset, critical thinking, teaming, strong integrity and communication skillWorking knowledge of data analytics software for auditingOpen to 15-20% travelFluency in English is requiredWorking knowledge of India CARO 2020 requirementsPreferred certifications: CIA, CPA, CA, CFE, CISA, ACCAAdditional Locations:
NOTICE FOR PUBLICAt Lenovo, we follow strict policies and legal compliance for our recruitment process, which includes role alignment, employment terms discussion, final selection and offer approval, and recording transactions in our internal system. Interviews may be conducted via audio, video, or in-person depending on the role, and you will always meet with an official Lenovo representative.Please beware of fraudulent recruiters posing as Lenovo representatives. They may request cash deposits or personal information. Always apply through official Lenovo channels and never share sensitive information. Lenovo does not solicit money or sensitive information from applicants and will not request payments for training or equipment.Kindly verify job offers through the official or contact IndiaTA@lenovo.com. Stay informed and cautious to protect yourself from recruitment fraud. Report any suspicious activity to local authorities.
Expected salary:
Location: Gurgaon, Haryana
Job date: Sun, 22 Jun 2025 02:06:44 GMT
To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck
Job title: Administrative Assistant Company: Pacific National Exhibition Job description: Job Description:Full-Time; Contract (12-month maternity…
Job title: Business Development Executive / Cold Caller Company: Hire My Tech Job description: Hire…
Job title: Microbiological Technician 微生物技术员 Company: Smith & Nephew Job description: To perform media preparation…
Job title: Client Development Manager Company: Randstad Job description: Randstad, the world’s leading partner for…
Job title: MD / CEO - Facility Management - 20+ Years Company: Michael Page Job…
Job title: Retail Team Driver ( Combined Role-Driver/Stock Taker) Company: Retail Asset Solutions Job description:…
This website uses cookies.