Senior Internal Auditor

Welcome to Lenovo, one of the world's leading technology companies. We are looking for a highly experienced Senior Internal Auditor to join our dynamic and fast-paced team. As a Senior Internal Auditor at Lenovo, you will play a crucial role in ensuring the integrity of our financial and operational processes. We are seeking a detail-oriented and analytical individual who is passionate about identifying areas for improvement and driving change within the organization. If you are a self-motivated and results-driven individual with a strong background in auditing, we invite you to apply for this exciting opportunity.

1. Conduct internal audits in accordance with established policies, procedures, and best practices.
2. Analyze and evaluate financial and operational controls to identify potential risks and deficiencies.
3. Develop and implement audit plans and procedures to assess the effectiveness of internal controls.
4. Prepare detailed audit reports and communicate findings and recommendations to senior management.
5. Collaborate with cross-functional teams to remediate identified control weaknesses and implement process improvements.
6. Stay updated on industry trends and best practices in internal auditing to continuously enhance the audit process.
7. Lead and supervise audit engagements, including the review and evaluation of work performed by other team members.
8. Maintain strong working relationships with key stakeholders and provide guidance on internal control matters.
9. Conduct special projects and investigations as assigned by management.
10. Ensure compliance with relevant laws, regulations, and company policies.
11. Participate in training and development programs to enhance professional skills and knowledge.
12. Mentor and train junior auditors to support their career growth and development.
13. Identify opportunities for automation and technology-driven solutions to improve the efficiency and effectiveness of the audit function.
14. Represent the company in a professional manner and maintain confidentiality of sensitive information.
15. Adhere to ethical standards and promote a culture of integrity and accountability within the organization.

According to JobzMall, the average salary range for a Senior Internal Auditor in Singapore is between $90,000 to $130,000 SGD per year. However, this can vary depending on factors such as the company, industry, and years of experience. Some senior internal auditors may earn higher salaries depending on their level of expertise and responsibilities.

Lenovo Group Ltd. is a company engaged in the developing, manufacturing and marketing technology products and services. The company products include laptops, tablets, desktops and all-in-ones, workstations, smartphones, servers, accessories and software. It operates its business through four geographical segments: China, Asia Pacific, Europe-Middle East-Africa and Americas.