Lead Senior Auditor - Internal Audit
BengaluruFull-time6–9 yrsPosted over a month ago
Senior audit role at Lowes in Bengaluru. Needs 6–9 years and a B.Com or CA.
About the role
Internal Audit is an independent assurance and advisory function reporting functionally to the Audit Committee of the Board and administratively to the Finance organization. Internal Audit plans, executes, and reports on operational, compliance, financial, and technology audits.
What you'll do
- Audit Planning and Risk Assessment
- Leads engagement planning, process walkthroughs, and process-level risk assessments to identify significant risks and the controls designed to address them
- Defines audit objectives, scope, testing approach, project milestones, and resource expectations in coordination with Internal Audit leadership
- Develops and reviews audit procedures and test steps that evaluate the design and operating effectiveness of key controls
- Uses financial and operational data, where applicable, to identify trends, anomalies, control gaps, and areas requiring deeper review
What you need
- Internal audit
- Internal controls
- Audit
- Accounting
- SOX
- Reporting
Good to have
- Negotiation
- Financial reporting