Come join Intuit’s Internal Audit department as a Lead Internal Auditor in our Center of Excellence (CoE) audit team. This role will report to the CoE Senior Manager based in Bangalore, focusing on licensing and regulatory audits at Intuit. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and creating sustainable value across Intuit's evolving platform. Finance operates across boundaries with a platform mindset, partners deeply to drive results, and leads in shaping Intuit's aspirations, enabling operational excellence at scale.
Internal Audit supports the achievement of Intuit’s goals through trusted partnerships, objective risk identification, and creative audit services.
Responsibilities
Lead and execute integrated audits with a focus on regulatory and compliance requirements covering U.S. and international licensed entities, with limited management oversight. No direct reports, but proactively influences, leads and coaches across the Internal Audit organization and third party vendor resources.
Identify scope to assess and evaluate risks within an end-to-end process to develop a risk-based audit scope and test plan
Manages and executes walkthroughs of key processes to identify risks and create process documentation
Design and execute test plans that address significant risks and ensure test conclusions are properly supported and documented
Document audit procedures that consistently meet Institute of Internal Audit (IIA) standards
Implement data analytics techniques where appropriate to test populations or alternative test strategies for complex, data driven processes
Act in an advisory and consulting role, including the monitoring of management's progress on remediation activities
Gain agreement with the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence
Draft impactful and persuasive written audit reports to specified s
📌 Lead Internal Auditor Bengaluru
🏢 Intuit
📍 Bengaluru
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