
Internal Audit Project Manager
Welcome to the exciting world of Lenovo! We are currently seeking a talented and experienced Internal Audit Project Manager to join our dynamic team. This is an excellent opportunity for an individual who is passionate about driving continuous improvement and ensuring compliance within a global organization. As the Internal Audit Project Manager, you will play a critical role in managing and executing internal audit projects, providing recommendations to enhance processes and controls, and partnering with cross-functional teams to drive impactful change. If you are a detail-oriented, analytical thinker with excellent communication and project management skills, we encourage you to apply for this role. Join us at Lenovo and be part of a company that is constantly pushing boundaries and shaping the future of technology.
- Manage and execute internal audit projects to ensure compliance and identify areas for improvement within the organization.
- Develop and implement audit plans, strategies, and procedures to effectively assess risks and controls.
- Analyze and evaluate financial and operational processes to identify potential risks and make recommendations for improvements.
- Collaborate with cross-functional teams to develop and implement corrective action plans to address identified issues.
- Provide timely and accurate reporting to senior management on audit findings, recommendations, and progress.
- Conduct thorough research and analysis to gain a deep understanding of the organization's operations and industry best practices.
- Stay up-to-date on relevant laws, regulations, and industry standards to ensure audits are conducted in accordance with legal and ethical standards.
- Communicate effectively with all levels of the organization, including senior leadership, to present audit findings and recommendations.
- Develop and maintain relationships with key stakeholders to promote a culture of continuous improvement and risk management.
- Proactively identify opportunities to streamline processes and improve efficiencies within the organization.
- Utilize project management skills to effectively plan, organize, and prioritize tasks and deadlines.
- Train and mentor junior team members to develop their skills and knowledge in internal auditing.
- Participate in special projects and initiatives as required by senior management.
- Adhere to company policies and procedures, as well as internal audit standards and code of ethics.
- Embody Lenovo's core values of customer centricity, innovation, integrity, and teamwork in all aspects of the job.
Bachelor's Degree In Accounting, Finance, Or A Related Field
Minimum Of 5 Years Of Experience In Internal Audit Or Project Management Roles
Professional Certification Such As Cia, Cisa, Or Pmp
Extensive Knowledge Of Internal Control Frameworks And Audit Methodologies
Strong Leadership And Communication Skills, With The Ability To Manage And Motivate A Team Of Auditors And Stakeholders.
Process Improvement
Project Planning
Data Analysis
Time Management
Budget management
Report Writing
Team Leadership
Compliance Management
Risk assessment
Stakeholder Communication
Audit Methodology
Communication
Conflict Resolution
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Internal Audit Project Manager in Gurugram, Haryana, India is between ₹13,00,000 and ₹20,00,000 per year. However, this can vary depending on factors such as the specific company, industry, and level of experience.
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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.

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