Manager Business Control

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Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 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).

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Responsibilities And Accountabilities Of The Position

• Champion to drive business control activities as per the Controls Framework
• Review mechanism for adequate risk management and integrity of financial and operational processes
• Track Monthly and/ or Quarterly Business Controls Scorecards
• Track and close Internal Audit Actions along with business process owners
• Ensure process standardization, reengineering for efficiency and controls
• Lead collaborate with business process owners to implement the effective and efficient business control framework;
• Design / Operational efficiency; streamline cadence, reduce manual burden on reporting and improve analysis.
• Challenge the status quo and drive changes for improvement in business process and controls within the organization on continuous basis.

Education Qualification - Chartered Accountant

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