Senior Auditor

HITACHI VANTARA INDIA PRIVATE LIMITED; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

On-site gym

Clinic on site

Job summary

Lowe's India is seeking a Senior Auditor to join its Internal Audit team in Bengaluru. The role focuses on agile, risk-based auditing, cross-functional collaboration, and advisory support to business units.

You will conduct walkthroughs, develop audit test steps, and analyze results to provide meaningful insights to stakeholders. Mentoring junior auditors and contributing to quality reviews are included in this role.

Qualifications

• 4+ years of Internal Audit experience or relevant business experience.
• Bachelor's Degree required.
• Strong focus on business process controls and auditing.
• Experience in project management and report writing.
• Excellent communication and attention to detail.
• Desirable client engagement and retail knowledge.

Responsibilities

• Audit execution: plan and perform operational audits and document findings.
• Data analysis and risk assessment to identify control weaknesses.
• Coordinate with teams to meet deadlines and improve efficiency.
• Communicate risks and findings to stakeholders clearly.
• Drive business impact by aligning audits with company goals.
• Collaborate and grow within a team and support a collaborative environment.

Skills

Business process controls

Auditing experience

Project management

Report writing

Communication Skills

Detailed oriented

Education

Bachelor's Degree

Job description

Innovate in Bengaluru

This position is based at our on-site office in Bengaluru. Lowe's offers an ultramodern work environment, complete with cutting-edge technology, collaborative workspaces, an on-site gym and clinic, and other perks to enhance your work experience.

About Lowe's

Lowe's is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe's operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe's supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com.

About Lowe's India

Lowe's India, the Global Capability Center of Lowe's Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowe's India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India

About the Team

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.

Job Summary

Are you passionate about Agile Internal Audit? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that drive decision-making while streamlining audit processes. Beyond financial controls, our team serves as strategic advisors, helping the business navigate risks and opportunities.

As a Senior Auditor, you'll collaborate with the Lead Senior Auditor and Audit Manager to assess operational effectiveness and internal controls. You'll conduct walkthroughs, develop and execute audit test steps, and analyze results to provide meaningful insights to stakeholders. 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. If you're ready to move from the backroom to the front seat, join our team and help shape the future of audit at Lowe's!

Roles & Responsibilities

Core Responsibilities

• 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.

Years of Experience

• 4+ years of Internal Audit experience or relevant business experience

Education Qualification & Certifications (optional)

Required Minimum Qualifications

• Bachelor's Degree

Skill Set Required

Primary Skills (must have)

• Business process controls
• Auditing experience
• Project management
• Report writing
• Communication Skills
• Detailed oriented

Secondary Skills (desired)

• Client engagement
• Retail knowledge

Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.