Business Controls Manager

8 - 12 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Champion to drive business control activities at Lenovo, you will be responsible for ensuring the integrity of financial and operational processes. Your key responsibilities include reviewing mechanisms for risk management, tracking business controls scorecards, closing internal audit actions, and supporting business process owners in implementing an effective control framework. You will play a crucial role in process standardization, reengineering for efficiency, and collaborating with stakeholders to drive changes for improvement in business processes and controls. As a Chartered Accountant with 8-10 years of post-qualification experience, you will bring hands-on experience in managing internal audits, business control reviews, fraud investigations, SOP/business process re-engineering projects, SOX, IFC, and system audits. Strong IT knowledge, especially in SAP, and data mining skills are essential for this role. You should be self-driven, independent, and able to work on complex and highly sensitive projects while maintaining confidentiality at all times. High integrity, ethical standards, excellent communication skills, and a collaborative mindset are key attributes we are looking for in a candidate. If you are a solution-oriented team player who is ready to take on the challenge of driving business control activities in a global technology powerhouse, Lenovo is the place for you. Join us in building a more inclusive, trustworthy, and smarter future for everyone, everywhere. For more information, visit www.lenovo.com and stay informed about the latest news via our StoryHub. If you have any doubts regarding job offers, kindly verify them through the official Lenovo careers page or contact IndiaTA@lenovo.com. Be cautious to protect yourself from recruitment fraud and report any suspicious activity to local authorities.,

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Lenovo

IT Services and IT Consulting

Morrisville NC

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