Job Description

Internal Auditor - Singapore

General Information

Req #

WD00056645

Career area:

Accounting/Finance

Country/Region:

Singapore

State:

Central Singapore

City:

SINGAPORE

Date:

Wednesday, September 20, 2023

Working time:

Full-time

Additional Locations:

• Singapore - Central Singapore - Singapore

• Singapore - Central Singapore - SINGAPORE

Why Work at Lenovo

Here at Lenovo, we believe in smarter technology that builds a brighter, more sustainable and inclusive future for our customers, colleagues, communities, and the planet.

And we go big. No, not big-huge.

We\'re not just a US$70 billion revenue Fortune Global 500 company, we\'re one of Fortune\'s Most Admired. We\'re transforming the world through intelligent transformation, offering the world\'s most complete portfolio of smart devices, infrastructure, and solutions. With more than 71,500 employees doing business in 180 markets, we help millions-not just the select few-experience our version of a smarter future.

The one thing that\'s missing? Well\xe2\x80\xa6 you...

Description and Requirements

Description and Requirements

This 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.

Contribution

Independently 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 Requirements

• Has a university degree. Preferred areas of study: Internal Audit, Accounting, or Finance
• Internal or External Audit Experience: 4-5 years relevant experience preferred
• Manufacturing, Telco or High-tech industry experience is preferred
• Experience in performing investigations is a plus
• Open to 10-20% travel
• Fluency in English and Mandarin (writing, speaking, and reading) is a must
• Preferred certifications: CIA, CPA, CA, CFE, CISA, ACCA etc.

Additional Locations:

• Singapore - Central Singapore - Singapore

• Singapore - Central Singapore - SINGAPORE

• Singapore

• Singapore - Central Singapore

• Singapore - Central Singapore - Singapore , * Singapore - Central Singapore - SINGAPORE

Lenovo