Conduct internal audits and business control reviews to evaluate internal controls and procedures' adequacy, effectiveness, and efficiency.
Identify fraud patterns and exceptions through data analytics using SQL, Python, R, and Advanced Excel tools.
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Prepare audit reports and ensure the overall quality and accuracy of the reports.
Perform periodic follow-ups with process owners on agreed management action plans and monitor their timely implementation.
About you
Required qualifications:
Completed article ship with a reputed CA firm, preferably a Big 4.
High proficiency in MS Excel and PowerPoint.
Excellent communication skills.
Strong team player with a results-oriented mindset.
Innovative thinker who can solve problems and think outside the box.
Entrepreneurial mindset with a strong sense of ownership.
Ability to work effectively in complex, high-pressure environments.
Capable of collaborating with varied stakeholders and cross-functional teams across different cultures.
Educational qualification:
B. Com Graduate
CA Intermediate Pass (preferably 1st Attempt).
Pursuing CA with a proactive attitude, strong learning orientation, and excellent communication skills seeking rich and diverse industry exposure.
Compensation & benefits
If you join as a full-time employee, you will have access to the following:
Generous Time-off
Flexible Work Environment
Learning & Development
Employee Assistance Programs
Well-being Programs
Employee Resource Groups
Stock Purchase Plan
Competitive Pay & Bonus
Awards & Recognition Program
Competitive Health Benefits
Financial Security
Paid Volunteer Time
Training & development
At Lenovo, individuals are empowered to foster global growth while advancing their careers. Through Grow@Lenovo, access tens of thousands of free resources like books, courses, videos, and in-person training, including professional exam certification paths, to guide development and prepare for the future.
Career progression
In Lenovo's environment, professional fulfillment goes hand in hand with career advancement. It's a place where ideas flourish into proactive initiatives, where taking initiative is encouraged and celebrated, and where achievements are recognized and honored. Lenovo thrives on the passion of its employees, nurturing both personal growth and professional success through meaningful work experiences.
Sources
The following sources were used in researching this page:
jobs.lenovo.com/en_US/careers/Perks
jobs.lenovo.com/en_US/careers/Culture
youtube.com/watch?v=by1wSix4ej4
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Entry Pathway
Degree or Certificate
Minimum Level of Study
Bachelor or higher
Study Field
B
Accounting
Commerce
Finance
Work rights
The opportunity is available to applicants in any of the following categories.