Senior Internal Auditor – Global Operations
Lenovo · Bratislava
Job description
About the role
Lenovo’s Internal Audit team is seeking a Senior Internal Auditor to join a dynamic global environment. You will work on complex operational, financial and compliance audits across multiple business functions, providing independent assurance and actionable insights to senior management.
Key responsibilities
- Conduct internal audits focusing on operational efficiency, financial accuracy and regulatory compliance.
- Develop a deep understanding of Lenovo’s global operations to identify key risks within defined audit scopes.
- Design and execute audit tests, gather reliable data and document evidence in line with professional standards.
- Communicate audit findings and recommendations clearly to management.
- Prepare detailed work papers ensuring completeness and accuracy.
- Monitor implementation of audit recommendations and follow up on corrective actions.
- Provide consultative support on risk and control improvements.
- Partner with audit leadership to enhance methodologies and control frameworks.
- Travel domestically and internationally (~30%) to perform on‑site audits.
Required profile
- Master’s degree in Accounting, Finance, Business or a related field.
- 3‑5 years of experience in internal or external auditing, risk management or compliance within a multinational corporation.
Required skills
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Published pred 1 týždňom
Expires o 1 mesiac
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Lenovo
Bratislava
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