CA Industrial trainee- Internal audit

Descrizione del lavoro:

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. 

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
Assists the Senior/Lead Auditor in ensuring significant findings, root causes, risk exposures, and management action plans are concise and documented promptly
*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

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