Senior Internal Auditor

4 months ago

Beijing, China Lenovo Full time

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

Combined Internal and External Audit Experience: 4-6 years (prior internal audit experience in a commercial multi-national company is a plus)

Manufacturing, Telco or High-tech industry experience is preferred

Possesses positive attitude with learning mindset, critical thinking, teaming, strong integrity and communication skill

Open to 15-20% travel

Fluency in English and Chinese (writing, speaking, and reading) is required

Japanese language proficiency (business working level) is a strong plus to support in Japan audits

Preferred certifications: CIA, CPA, CA, CFE, CISA, ACCA

Additional Locations : * China - Beijing - 北京（Beijing） * China - Tianjin - 天津（Tianjin） * China * China - Beijing , * China - Tianjin * China - Beijing - 北京（Beijing） , * China - Tianjin - 天津（Tianjin）

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