Senior Auditor - Internal Audit

Overview

Senior Auditor in the Internal Audit function at Lowe's India, Bengaluru, assessing operational effectiveness and internal controls through agile operational audits and acting as a strategic advisor to the business.

What you'll do

• Assist in planning and executing operational audits, conducting interviews, testing internal controls, and documenting findings.
• Identify control weaknesses, analyze risks, and interpret audit results to provide meaningful insights.
• Coordinate with teams to meet deadlines, leverage audit tools, and continuously improve efficiency.
• Clearly document findings, communicate risks to stakeholders, and build professional client relationships.
• Align audits with company goals, drive results, and exceed expectations.
• Work within a team, share insights, and support a collaborative environment.
• Conduct walkthroughs, develop and execute audit test steps, and analyze results to provide meaningful insights to stakeholders.
• May lead or mentor junior auditors and participate in internal initiatives such as quality reviews and training.

What you'll need

• Bachelor's Degree.
• 4+ years of experience in internal auditing, business process SOX audits, or relevant business experience, and working cross-functionally.
• Primary skills: business process controls, auditing experience, project management, report writing, communication skills, detail oriented.

Nice to have

• CA or CIA certification (optional).
• Secondary skills: client engagement, retail knowledge.

Details

• Based at the on-site office in Bengaluru.