Business Controls Manager **General Information** Req # WD00060558 Career area: Accounting/Finance Country/Region: India State: Karnataka City: BANGALORE Date: Wednesday, February 28, 2024 Working time: Full-time **Additional Locations** : * India - Karnātaka - Bangalore * India - Karnātaka - BANGALORE **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 StoryHub (https://news.lenovo.com/) . **Description and Requirements** **Job Responsibilities** : **Business Control Framework:** • Implement and oversee robust business control frameworks to mitigate risks and ensure operational integrity. • Track and review monthly and quarterly business control scorecards to monitor risk management effectiveness. **Internal Audit & Compliance:** • Conduct deep-dive internal audits across functions such as P2P, HR, fixed assets, inventory, and supply chain. • Ensure compliance with regulatory frameworks, including SOX and IFC, while adhering to the COSO framework. • Perform forensic investigations and fraud assessments to identify and resolve issues effectively. **Process Optimization:** • Streamline business processes by driving standardization and reengineering initiatives for greater efficiency and control. • Leverage analytics and data mining tools to provide actionable insights and enhance decision-making. **Stakeholder Engagement:** • Collaborate with business process owners to design and implement effective control mechanisms. • Act as a trusted advisor on risk management and operational improvements, ensuring alignment with organizational objectives. **Continuous Improvement:** • Challenge existing processes and recommend innovative solutions to improve business controls and risk mitigation strategies. **Experience & Qualifications** • Chartered Accountant (CA) qualification is mandatory. • At least 6 years of post-qualification experience in internal audits, investigations, and forensic assessments. • Preferred background in Big 10 audit firms, with significant exposure to complex and diverse business environments. • Strong knowledge of SOX, IFC, analytics, and COSO frameworks. • Hands-on experience with SAP, data mining tools, and other audit technologies. • Comprehensive understanding of end-to-end business processes, including P2P, HR, fixed assets, inventory, and supply chain management. **Additional Locations** : * India - Karnātaka - Bangalore * India - Karnātaka - BANGALORE * India * India - Karnātaka * India - Karnātaka - Bangalore , * India - Karnātaka - BANGALORE **NOTICE FOR PUBLIC** At Lenovo, we follow strict policies and legal compliance for our recruitment process, which includes role alignment, employment terms discussion, final selection and offer approval, and recording transactions in our internal system. Interviews may be conducted via audio, video, or in-person depending on the role, and you will always meet with an official Lenovo representative. Please beware of fraudulent recruiters posing as Lenovo representatives. They may request cash deposits or personal information. Always apply through official Lenovo channels and never share sensitive information. Lenovo does not solicit money or sensitive information from applicants and will not request payments for training or equipment. Kindly verify job offers through the official Lenovo careers page (https://jobs.lenovo.com/en\_US/careers) or contact IndiaTA@lenovo.com. Stay informed and cautious to protect yourself from recruitment fraud. Report any suspicious activity to local authorities.