Senior Auditor Internal Audit

Innovate in Bengaluru

This position is based at our on-site office in Bengaluru. Lowes 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 Lowes
Lowes 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 Lowes operates over 1700 home improvement stores and employs approximately 300000 associates. Based in Mooresville N.C. Lowes 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 .
About Lowes India
Lowes India the Global Capability Center of Lowes Companies Inc. is a hub for driving our technology business analytics and shared services strategy. Based in Bengaluru with over 4500 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 Lowes 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 Lowes 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 youll collaborate with the Lead Senior Auditor and Audit Manager to assess operational effectiveness and internal controls. Youll 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 youre ready to move from the backroom to the front seat join our team and help shape the future of audit at Lowes!

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:

• Bachelors Degree
• 4 years of experience in internal auditing Business process SOX Audits or relevant business experienceand 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

Lowes 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.