Lead Senior Auditor - Internal Audit

Lowe's India (Lowe's Services India Pvt Ltd)Manyata Tech Park, BangalorePosted 2 months ago

Manager
On-site
Full time
6 to 9 years

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About the role

Lowe’s operates home improvement retail stores and its Bengaluru team supports technology, business, analytics and shared services. This auditor will lead risk-based audits and ICFR testing, review audit work, guide auditors, and communicate findings and recommendations.

What you'll do

Plan audit engagements and assess process-level risks
Develop and review audit procedures and control tests
Direct operational audits and ICFR testing
Review workpapers, evidence, and audit conclusions
Communicate audit observations and practical recommendations
Guide audit staff and oversee issue follow-up

Skills

Must have

Internal audit
Risk assessment
Internal controls
Accounting
Auditing
Project management
Team supervision
Financial data analysis
Operational data analysis

Nice to have

Operational audits
Icfr testing
SOX 404 testing
Retail audit experience
Negotiation

Who it's for

Education: Bachelor's degree
Degree: accounting, finance
Experience: 6 to 9 years
Domain: retail

About Lowe's India (Lowe's Services India Pvt Ltd)

Lowe's India (Lowe's Services India Pvt Ltd) has 38 open roles in Bangalore, at Lowe's India GCC Manyata. See every Lowe's India (Lowe's Services India Pvt Ltd) role.