Senior Auditor - Internal Audit

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
• 4+ years of experience in internal auditing , Business process SOX Audits or relevant business experience,and working cross-functionally
• CA CIA(optional)

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.