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Job Description
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.?
Performs preliminary survey work and documents processes to identify significant risks and their related controls
- Assists the team in developing and executing test steps designed to evaluate the effectiveness of relevant internal cross-functional controls (i.e., store, financial, IT, etc.)
- Ensures work performed is accurately documented in accordance with the Internal Audit workpaper standards
- Assists the Senior/Lead Auditor in the identification and documentation of weaknesses in control design and effectiveness based on the analysis performed.
- Assists the Senior/Lead Auditor with the summarisation of audit findings
- Assists the Senior Auditor in coordinating with the client and management to ensure project milestone timelines are met
- Applies basic knowledge of IT, Operations, Finance, and Analysis to ensure efficiency throughout the audit engagement. Utilises internal resources to assist when audit topics require intermediate to advanced knowledge
- Continuously develops knowledge of audit tools and techniques to ensure quality audit work
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- Communicates audit exceptions and other items of concern promptly to the audit team and clients
- Develops client relationships professionally through consistent dialogue and open communications throughout the audit process
- Proactively collaborates and promotes knowledge sharing within the Internal Audit team
Starting rate of pay may vary based on factors including, but not limited to, position offered, location, education, training, and/or experience. For information regarding our benefit programs and eligibility, please visit https://talent.lowes.com/us/en/benefits.
Skills
AuditAudit FindingsInternal AuditControl DesignQuality AuditCaIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Lowe's is a renowned home improvement retailer dedicated to helping customers create the homes of their dreams. With a rich history spanning decades, Lowe's offers a vast selection of high-quality products and services for every project, whether big or small. From tools and building materials to appliances, décor, and outdoor living essentials, Lowe's provides everything needed to tackle home renovation, maintenance, and decoration projects. Committed to customer satisfaction, Lowe's emphasizes personalized service, expert advice, and convenient shopping experiences both in-store and online. With a focus on innovation and sustainability, Lowe's strives to inspire and empower homeowners to achieve their vision while enhancing the beauty, comfort, and value of their homes.
Important dates & deadlines?
Application Deadline
25 Apr 26, 01:44 PM IST
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CA Industrial Trainee- Internal Audit
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