China Job Openings
Lenovo
Sr BC Specialist
November 6, 2024
General Information
Req #
WD00073395
Career area:
Accounting/Finance
Country/Region:
China
State:
Beijing
City:
北京（Beijing）
Date:
Wednesday, November 6, 2024
Working time:
Full-time
Additional Locations:
- China - Beijing - 北京（Beijing）
Why Work at Lenovo
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 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 Story Hub.
Description and Requirements
1) Lead and review internal control and Enterprise Risk Management mechanisms, help the business department build up robust internal control environment and processes;
2) Make clear definitions of Role & Responsibilities of Finance organization and make clear prescriptions on Delegation of Authorities (Do A) and approval requirements, and then make sure the policy document is up-to-date;
3) Perform risk assessment and prepare annual work plan;
4) Lead team to carry out process review upon business units (BUs) and functions to assess compliance, control effectiveness and efficiency of existing policies / processes and provide recommendations to business owners;
5) Lead team to conduct monitoring testing upon key controls, supervise BU and Functions to determine if internal policies are followed and key controls are effectively implemented.
6) Work closely with business teams by focusing on high-risk / emerging business areas and driving control improvement, support business teams to build / transform control processes where appropriate;
7) For findings identified by internal or external auditors, discuss with business owners and help them work out proper remediation plans and follow up the action items to completion;
8) Conduct Leader Audit as necessary;
9) Work together with Worldwide Business Control team to initiate process reviews;
10) Conduct Quarterly Disclosure Process (QDP) lead by Internal Audit, timely identify and analyze substantial issues occurred in business operations and figure out solutions.
2) Make clear definitions of Role & Responsibilities of Finance organization and make clear prescriptions on Delegation of Authorities (Do A) and approval requirements, and then make sure the policy document is up-to-date;
3) Perform risk assessment and prepare annual work plan;
4) Lead team to carry out process review upon business units (BUs) and functions to assess compliance, control effectiveness and efficiency of existing policies / processes and provide recommendations to business owners;
5) Lead team to conduct monitoring testing upon key controls, supervise BU and Functions to determine if internal policies are followed and key controls are effectively implemented.
6) Work closely with business teams by focusing on high-risk / emerging business areas and driving control improvement, support business teams to build / transform control processes where appropriate;
7) For findings identified by internal or external auditors, discuss with business owners and help them work out proper remediation plans and follow up the action items to completion;
8) Conduct Leader Audit as necessary;
9) Work together with Worldwide Business Control team to initiate process reviews;
10) Conduct Quarterly Disclosure Process (QDP) lead by Internal Audit, timely identify and analyze substantial issues occurred in business operations and figure out solutions.
Additional Locations:
- China - Beijing - 北京（Beijing）
- China
- China - Beijing
- China - Beijing - 北京（Beijing）
We regret to inform you that this job opportunity is no longer available as it has expired