Sr. Internal Auditor

We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 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 www.lenovo.com, and read about the latest news via our StoryHub.Lenovos Internal Audit team is looking for a highly motivated and results-drivenSenior Internal Auditorto 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 DoConductinternal auditsacross various business functions, focusing on operational efficiency, financial accuracy, and regulatory compliance.Develop a deep understanding of Lenovos global operations to effectively identify key risks within adefined audit scope.Design and execute comprehensiveaudit teststo gather reliable data, evaluate internal controls, and support audit findings with well-documented evidence.Clearlycommunicate audit results, presenting findings and recommendations to management to enhance business processes and mitigate risks.Prepare detailedaudit work papersto ensure completeness, accuracy, and compliance with professional auditing standards.Monitor and follow up onaudit recommendations, ensuring timely implementation of agreed-upon corrective actions.Provideconsultative supportto business on risk and control improvements, offering recommendations to enhance controls efficiency and effectiveness.Partner with Internal Audit leadership to drivecontinuous improvementin 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 ForMasters degree inAccounting, Finance, Business, or a related field.3-5 years of experiencein internal or external auditing, risk management, or compliance within a multinational corporation or public accounting firm.Experience in ahigh-tech, manufacturing, or public companyenvironment is preferred.Strong knowledge ofaudit 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.Base gross monthly salary starts from 2.300 EUR. The final offer could be, of course, negotiated higher than the advertised minimum - it all depends on your experience! In addition, there is also a variable part (a bonus) in value of 12% of your annual earnings.What Lenovo Can Offer You3 sick days per yearAdditional vacation days100% sick leave compensation up to 2 months per yearA broad selection of soft and hard skills trainings and individual mentoring1:1 contribution to the Third Pillar Pension SystemFlexibility with a hybrid work model (3:2)Life insurance fully covered by Lenovo We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, national origin, status as a veteran, and basis of disability or any federal, state, or local protected class.