Senior Internal Auditor
| Sector: | Financieel - admin / beheer |
|---|---|
| Niveau: | |
| Plaats: | Amsterdam |
Beschrijving
Functional Area: ? Accounting/FinanceFacility: ? Corporate Office
Relocation Provided: ? No
Travel Percent: ?70
We are not just a technology company. We don’t just manufacture electronics. Our work is more important than that. We are the company that powers the people who Do. The engine that helps them Do more. Do better. Do what’s never been done. So we tinker for the tinkerers. Create for the creators. Build for the builders. Our greatest service is to develop the tools that make their work even greater. And we are united in the quest to help our users defy the impossible. Every day. If you’re reading this now, you’re part of who we are and what we do. You’re helping to develop the materials meant to get our products into the hands of those who do. So go through this carefully. Understand our brand. And embrace our mission. We don’t believe we make the world’s best technology. We believe we make the technology that powers the world’s best ideas. Lenovo. For those who do. We are for those who Do.
With over $21B+ in sales, Lenovo is the fastest growing major PC maker. The company climbed to number 2 in worldwide PC market share and continues its fast ascent. Today, Lenovo is a global corporation with significant operations on six continents and operating in more than 60 countries and selling products in 160. Everyone at Lenovo takes great pride in our ability to attract top talent from diverse backgrounds and from around the world. We view our differences and diversity as a source of strength in building a collaborative culture that helps us achieve our goals. We have no world headquarters and, instead, have put in place a distributed management structure that places operational hubs in centers of excellence around the world integrating this talented, diverse group into a cohesive Next Generation company.
At Lenovo we are currently looking for a SENIOR INTERNAL AUDITOR who does!. If you are a Doer…we are looking for you!
Overall purpose of the role:
This position is designed for an individual with a fundamental understanding of business processes and policies with a broad background in helping others to interpret policies including the audit process. Should have a sound knowledge of the audit process and possess good process analytical skills.
Duties and responsibilities include but are not limited to:
• Problem Solving
Should provide leadership in the team's effective use of audit testing and data analysis. Should possess good project management skills and be able to lead small and medium sized special projects or activities within the organization. Recognize when to truncate and when to extend an audit. Prepare complete audit work products, including preparation of data sheets and work papers within standard time frames. Maintain positive relationship with clients and act in a professional manner.
• Contribution / Leadership
A person in this position should contribute to the team in achieving audit objectives. He or she should be able to lead all phases of an audit from planning to audit report preparation. Additionally, this person should at times be able to extend beyond their immediate department and should be able to influence organization objectives or assist in achieving organizational measurements. Will work independently on scope areas within the audit process.
• Impact on Business / Scope
Accountable for audit activities and/or projects involving multi-functional teams. Regularly participates in overall functional program planning. Activities are subject to business measurements and may impact customer satisfaction as well as project costs or expenses.
• Communication/Negotiation
Clearly communicate in English, both written and orally, relevant facts to a 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. Modify and develop audit programs and procedures as required
