Senior Auditor - Internal Audit

Role overview

Senior Auditor - Internal Audit at Lowes India

Education Qualification & Certifications (optional).

Responsibilities

• You’ll conduct walkthroughs, develop and execute audit test steps, and analyze results to provide meaningful insights to stakeholders.
• Required Minimum Qualifications.
• Bachelor's Degree.
• Project management.
• Communication Skills.
• Secondary Skills (desired).

Required qualifications

• Skill Set Required .

Employment details

• Location: Bengaluru [Karnātaka] [India]

Additional role details

• Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function(CFO).
• IA is responsible for planning to execute and reporting on operational compliance, financial and technology audits.
• As a Senior Auditor, you’ll collaborate with the Lead Senior Auditor and Audit Manager to assess operational effectiveness and internal controls.
• This role offers exposure to cross functional stakeholders and the opportunity to contribute to high-impact operational audits.
• Additionally, you may lead or mentor junior auditors and participate in internal initiatives such as quality reviews and training.
• Audit Execution: Assist in planning and executing operational audits, conducting interviews, testing internal controls, and documenting findings.
• Data Analysis & Risk Assessment: Identify control weaknesses, analyze risks, and interpret audit results to provide meaningful insights.
• Project Management: Coordinate with teams to meet deadlines, leverage audit tools, and continuously improve efficiency.
• Communication & Reporting: Clearly document findings, communicate risks to stakeholders, and build professional client relationships.
• Business Impact: Align audits with company goals, drive results, and exceed expectations.
• Collaboration & Growth: Work within a team, share insights, and support a collaborative environment. 4+ years of Internal Audit experience or relevant business experience. 4+ years of experience in internal auditing , Business process SOX Audits or relevant business experience,and working cross-functionally.
• Business process controls.
• Auditing experience.
• Report writing.
• Detailed oriented.
• Client engagement.
• Retail knowledge.