• Assist in implementing and monitoring business control activities in alignment with Lenovo’s global Control Framework.
• Coordinate and support SOX/IFC control testing, documentation, and remediation tracking.
• Prepare and monitor Monthly/Quarterly Business Control Scorecards, ensuring timely updates and escalation of risks and gaps.
• Collaborate closely with process and control owners to drive timely closure of internal audit and control remediation actions.
• Support internal investigations through data analysis, documentation review, and stakeholder coordination, ensuring confidentiality and integrity throughout.
• Manage compliance and governance over Demo asset (DEMO) management, including tracking, reporting, and controls.
• Contribute to process improvement and reengineering initiatives aimed at enhancing operational efficiency and control effectiveness.
• Utilize data analytics tools to proactively identify control gaps, anomalies, and improvement areas.
• Design and maintain dashboards to support continuous control monitoring and business reporting.
• Build strong relationships across business units, effectively managing diverse stakeholders to drive alignment and execution.
• Communicate control insights, findings, and updates clearly and confidently to senior leadership and cross-functional stakeholders.
• Draft and review presentations, reports, and dashboards for leadership-level communication with precision and professionalism.

Key Qualifications & Skills:

• Professional Qualification: Chartered Accountant (CA)
• Experience: 12–14 years of post-qualification experience in internal audit, SOX/IFC, investigations, business controls, SOP/process design and analytics.
• Technical Skills:
• Proficient in SAP (FI/MM/SD), MS Excel, and data analytics/visualization tools such as Power BI, ACL, etc.
• Core Competencies:
• Strong stakeholder management and interpersonal skills, with experience working across business units and senior leadership.
• Exceptional verbal and written communication skills, with the ability to convey complex control issues clearly and professionally.
• High attention to detail, strong analytical mindset, and problem-solving orientation.
• Demonstrates ownership, accountability, and a proactive approach in executing responsibilities.
• High ethical standards, with the ability to handle confidential and sensitive information with discretion.