Lowe's India Jobs 2022 Apply Online Senior Auditor vacancy Jobs in Across India - News

Job Description

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 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

Requirements
Bachelor's Degree in Accounting/Finance or Master's Degree Business or Equivalent
3+ years in Audit (internal/external) experience or relevant business experience, SOX, Accounting
Preferred
Retail business experience, Public Accounting experience
CPA/CA, CIA, CISA, or related field
As an In-Office associate you will come into office five days a week and have dedicated seating in our Lowe's Bangalore Office.