Internal Auditor

Náplň práce, právomoci a zodpovednosti:
Lenovo’s Internal Audit team is looking for a highly motivated and results-driven Senior Internal Auditor to join our dynamic global team. This role offers the opportunity to work on complex operational, financial, and compliance audits across a multinational environment. As a key contributor to our internal audit engagements, you will provide independent assurance and insights to management, ensuring strong internal controls and risk management processes.


What you will do:

- Conduct internal audits across various business functions, focusing on operational efficiency, financial accuracy, and regulatory compliance.
- Develop a deep understanding of Lenovo’s global operations to effectively identify key risks within a defined audit scope.
- Design and execute comprehensive audit tests to gather reliable data, evaluate internal controls, and support audit findings with well-documented evidence.
- Clearly communicate audit results, presenting findings and recommendations to management to enhance business processes and mitigate risks.
- Prepare detailed audit work papers to ensure completeness, accuracy, and compliance with professional auditing standards.
- Monitor and follow up on audit recommendations, ensuring timely implementation of agreed-upon corrective actions.
- Provide consultative support to business on risk and control improvements, offering recommendations to enhance controls efficiency and effectiveness.
- Partner with Internal Audit leadership to drive continuous improvement in audit methodologies and internal control frameworks.
- Travel domestically and internationally (~30%) to conduct on-site audits and gain firsthand operational insights.

What we are looking for:

- Master’s degree in Accounting, Finance, Business, or a related field.
- 3+ years of experience in internal or external auditing, risk management, or compliance within a multinational corporation or public accounting firm.
- Experience in a high-tech, manufacturing, or public company environment is preferred.
- Strong knowledge of audit principles, risk assessment, internal controls, and financial processes.
- Professional certification (e.g., CPA, CIA, CISA, or equivalent) is a plus.
- Exceptional analytical and problem-solving skills with keen attention to detail.

Zamestnanecké výhody, benefity:
What Lenovo can offer you:

- 3 sick days per year
- Additional vacation days
- 100% sick leave compensation up to 2 months per year
- A broad selection of soft and hard skills trainings and individual mentoring
- 1:1 contribution to the Third Pillar Pension System
- Flexibility with a hybrid work model (3:2)
- Life insurance fully covered by Lenovo