Staff Auditor

3 days ago

Bengaluru Karnataka, India Lowe's Full time

**About Lowe’s**

**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, executing, and reporting operational, compliance, financial, and technology audits.

**Job Summary**:
This role will assist the Lead Auditors in the administration of Internal Audit’s SOX Oversight program and in conducting Operational Audits. For Operational Audits, Internal Audit at Lowe's focuses primarily on value-add, operational audits with high visibility to Lowe's Leadership. The primary purpose of this role is to work closely with the Lead Auditors and project teams by assisting in planning, developing and executing of audit testing. Additionally, the Staff Auditor prepares inputs to written communication and deliverables for audit engagements involving the use of data analytic skills, process analysis, and critical thinking. Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks.

The SOX Oversight responsibilities include assisting the Lead/Senior auditors with a combination of SOX planning activities, performing independent SOX testing, reviewing management’s testing, and driving SOX-related administrative activities such as reporting of internal controls over financial reporting, as well as continuous improvement of the program. The role will be the liaison for SOX related activities with Management and the external auditors. Engagement with Management includes consulting on controls/narratives, training on best practices, and oversight of Management testing, as well as routine quarterly SOX procedures.

**Roles & Responsibilities**:

- Assists with Internal Audit’s oversight role in the Company's SOX 404 assessment, including SOX program planning activities, performing independent SOX testing, reviewing management’s testing, and driving SOX-related administrative activities such as reporting of internal controls over financial reporting.
- Identifies and documents aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures
- Assist in identifying key risks, develops process mapping and conducts testing for in-scope controls.
- Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies
- Performs data analysis to deliver valuable insights to management, when applicable
- Assists Lead/Senior Auditor in the detailed report and summarization of audit findings
- Provides support for coordinating with the client and management to ensure project timelines are met
- Organizes resources, information, and significant findings from root cause, risk exposure, and management analysis. Responsible for work paper standards.
- Participates in rotational committee work such as internal quality reviews, issue follow up and training coordination to gain extensive knowledge and experience in key audit functional areas

**Project Management**:

- Assists the Senior Auditor in coordinating with the client and management to ensure project milestone timelines are met
- Applies basic knowledge of Operations, Finance, and Analysis to ensure efficiency throughout the audit engagement. Utilizes 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
- Completes assigned audit plan within the established deadlines following Lowe’s Audit Methodology

**Project Communication**:

- Assists Senior Auditor in ensuring significant findings, root causes, risk exposures, and management action plans are concise and documented in a timely manner
- Communicates audit exceptions and other items of concern in a timely manner 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 share within the Internal Audit team

**Business Influence**:

- Meets or exceeds customers’ expectations, looks for ways to improve their experience while creating a seamless experience by understanding how the Staff Auditor role, team goals, and daily activities fit into the company vision
- Drives for results by consistently achieving goals and pushing to complete tasks by their deadlines

**Collaboration with others**:

- Works cross-functionally to manage and organize work processes and ensure the most efficient workflow
- Supports a collaborative environment by working in a team of peers to solve problems and shares information with peers, manager, and cu

  • Auditor Junior

    6 months ago

    Bengaluru, Karnataka, India spiderfocus solutions Full time

    **Job Positon - Junior Auditor** **Experince - 1 to 3 years** **Job Location - HSR Layout, Bengaluru,** **Qualifications - BCOM. MCOM.MBA** **Skills - TALLY. GST. TDS. GST Filing** Audit Executive resumeFrom sources across the webAudit planingAudit planning and executionRisk assessmentManage and review audit staffAudit recommendations...

  • Staff Auditor

    7 months ago

    Bengaluru, India Lowe's Full time

    Responsibilities Include - Assists with Internal Audit’s oversight role in the Company's SOX 404 assessment, including SOX program planning activities, performing independent SOX testing, reviewing management’s testing, and driving SOX-related administrative activities such as reporting of internal controls over financial reporting. - Identifies and...

  • Internal Auditor

    3 days ago

    Bengaluru, Karnataka, India Olives Suppliers and Marketers Full time

    **Job Title**: Internal Auditor **Job Type**: Full-time **Job Summary**: We are seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating and improving the effectiveness of the organization’s internal controls, risk management, and governance processes. This role involves...

  • QA Auditor 1

    6 months ago

    Bengaluru, Karnataka, India Novasyte Full time

    Job Overview Assist lead auditors/audit liaisons in conducting, hosting and reporting quality assurance audits by performing specific audit tasks under the direct supervision of more senior QA staff. Essential Functions - Assist in conducting quality assurance audits within budget and established timelines by scheduling, conducting, reporting, and closing...

  • Information Technology Auditor

    7 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Evaluates risks and controls for software development, service operation, IT infrastructure, cyber security, information security, and related processes. Develops draft audit reports by identifying and gathering support for potential issues and recommending solutions. Contributes to planning, scope development, and project execution for sophisticated...

  • Income Auditor

    6 months ago

    Bengaluru, Karnataka, India The Chancery Pavilion Full time

    **Years of Experience**:Atleast 2 to 3 years** **The Income Auditor is responsible for**: To audit and verify all revenue transactions, record them and prepare daily and monthly sales and other reports for management according to hotel policies and procedures. **The normal scope and work performed includes but is not limited to**: Audit all revenue...

  • Advance IT Auditor

    6 months ago

    Bengaluru, Karnataka, India Kimberly-Clark Full time

    **Advance IT Auditor** **Your Job** You’re raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You’ll put your professional expertise, talent, and drive to work by building and managing the technology behind our...

  • Internal Auditor

    4 months ago

    Bengaluru, Karnataka, India Hewlett Packard Full time

    We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on Sarbanes-Oxley (SOX) compliance. **What an Internal Audit SOX Principal Auditor does at HP**: - Oversee aspects of the O2C SOX compliance program in accordance with SOX and PCAOB standards, including scoping, planning,...

  • Information Technology Auditor

    2 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work...

  • Information Technology Auditor

    1 month ago

    Karnataka, India Outscal Technologies Full time

    About the job SummaryBy Outscal **2 skills required for this role**: - Boost these skills to join the top 1% applicants for this job**Test Your Skills** **Add These Skills** **Must have**: - Bachelor's degree in relevant field - 3+ years of experience in core internal audit processes - 2+ years of experience auditing or operating information technology...

  • Advanced Internal Auditor

    6 months ago

    Bengaluru, Karnataka, India Kimberly-Clark Full time

    **Advanced Internal Auditor** **Your Job** You’re raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You’ll put your professional expertise, talent, and drive to work by building and managing the technology...

  • Sox Staff IT Auditor

    2 months ago

    Bengaluru, Karnataka, India Okta Full time

    **Get to know Okta** Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

  • Sox Staff IT Auditor

    4 weeks ago

    Bengaluru, Karnataka, India Okta Full time

    **Get to know Okta** Okta is The World’s Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move through the digital world, putting Identity at the heart of business security...

  • Internal Auditor Analyst

    1 month ago

    Bengaluru, India NES Fircroft Full time

    Company Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...

  • Internal Auditor Ii

    6 months ago

    Bengaluru, Karnataka, India Mr. Cooper Full time

    At Mr. Cooper Group, You Make the Dream Possible. Our purpose is simple: Keeping the dream of homeownership alive. As a Mr. Cooper Group team member, you play a big role in making that dream possible. Around here, we know our roles and work together, volunteer to make a difference, and challenge the status quo when needed. Everything we do is in the care...

  • Staff Internal Controls

    6 months ago

    Bengaluru, Karnataka, India GLOBALFOUNDRIES Full time

    **Title**:Staff Internal Controls. **About GlobalFoundries** **Your Job**: - Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. - Typically performs one or more of the following in capacity of either an individual contributor (as...

  • Internal Auditor

    6 months ago

    Bengaluru, India Eurofins India NSC Full time

    Company Description Eurofins Scientific is an international Group of life sciences companies which provide a unique range of analytical testing services to clients across multiple industries. The Group believes it is the global leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material...

  • Advance IT Auditor

    6 months ago

    Bengaluru, India Kimberly-Clark Full time

    Advance IT Auditor **Job Description**: Advance IT Auditor Your Job You’re raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You’ll put your professional expertise, talent, and drive to work by building and...

  • On-site Auditor

    4 weeks ago

    Bengaluru, Karnataka, India KJAG & Associates Full time

    **Job Description: On-Site Auditor - Security & Loss Prevention (FMCG & Retail)** **Position**: On-Site Auditor (Security & Loss Prevention) **Location**: BANGALORE **Employment Type**: Full-Time **About the Role**: **Key Responsibilities** - **Inventory Audits**: - Perform on-site physical inventory checks at FMCG and retail outlets. - Reconcile physical...

  • Quality Assurance Auditor

    6 months ago

    Bengaluru, Karnataka, India PSI CRO Full time

    **Company Description** PSI is a leading Contract Research Organization (CRO) with over 25 years of experience in the pharmaceutical industry. Originating from Switzerland, PSI is a privately owned, full-service CRO with a global reach, supporting clinical trials across multiple countries and continents. Our reputation for being highly selective about the...