Tesco Hiring Senior Associate — Process Audit🚀
Are you an audit enthusiast passionate about inner controls, regulatory compliance, and operational excellence? Do you envision yourself thriving in a dynamic, global artwork environment? If sure, then Tesco’s new project starting for Senior Associate – Process Audit in Bengaluru is probably the right in shape for you in 2025.
Tesco, a globally legitimate retail conglomerate, is currently hiring pushed experts to reinforce its Risk Management and Compliance branch. This entire-time function is primarily based completely out of Bengaluru, India’s thriving IT and business enterprise hub. The function gives an extremely good possibility to work on the intersection of compliance, governance, and inner audits – all on the equal time as building a robust profession with one of the global’s most recognized manufacturers.
Let’s dive deeper into the job records, key obligations, skill set, boom opportunities, and why Tesco can be your first-class place of job.
About Tesco
Tesco PLC is one of the international’s biggest shops positioned inside the United Kingdom, with a exquisite records spanning over a hundred years. The company employer operates in a few unspecified time in the future of Europe and Asia and is a marketplace chief in groceries, products, and financial offerings. Tesco is extensively diagnosed for its innovation in purchaser revel in, sustainable practices, and people-centric artwork subculture.
In India, Tesco operates thru Tesco Bengaluru, a strategic worldwide offerings center that permits the wider Tesco Group in regions which includes:
- Technology & Engineering
- Finance
- Risk Management & Compliance
- Business Operations
- Data & Analytics
Tesco Bengaluru plays a pivotal characteristic in assisting the global employer maintain operational overall performance, compliance with international requirements, and seamless carrier transport all through all capabilities.
Job Overview – Senior Associate: Process Audit
- Position Title: Senior Associate – Process Audit
- Location: Bengaluru, Karnataka
- Industry Type: Retail
- Department: Risk Management and Compliance
- Employment Type: Full-Time
- Educational Qualification: Any Graduate
- Salary range :Not disclosed
The function of Senior Associate – Process Audit includes evaluating the effectiveness of inner controls, appearing control trying out sports activities sports, ensuring compliance with frameworks which embody SOX and ICFR, and taking element with skip-practical businesses to ensure governance and risk mitigation.
This function is proper for specialists with a sturdy understanding of technique audits and a keen interest in operating in a multinational, compliance-pushed surroundings.
Key Responsibilities of Senior Associate Process Audit
As a Senior Associate – Process Audit, you can play a crucial feature in making sure the business enterprise’s compliance with regulatory necessities and internal hints. Here’s an in depth breakdown of your obligations:
1. Internal Control Review
- Conduct entire inner gadget critiques based completely simply mostly on globally ordinary frameworks like COSO and SOX.
- Analyze the format and operational desired typical ordinary performance of inner controls all through numerous departments.
- Identify manage gaps and ensure corrective measures are completed.
2. Test of Design (ToD)
- Execute precise Test of Design techniques to assess whether or not or not or now not internal controls are properly designed to save you risk.
- Ensure that control desires align with hazard mitigation expectancies.
- Prepare documentation helping the reason inside the returned of control designs.
3.Test of Operating Effectiveness (ToE)
- Conduct Test of Operating Effectiveness to affirm that controls are functioning as meant.
- Report any anomalies and suggest improvements to enhance the reliability of controls.
- Ensure audit trying out meets compliance timelines and outstanding requirements.
4.Documentation and Audit Reporting
- Document audit strategies, test consequences, and findings in a scientific and standardized format.
- Prepare proper audit opinions highlighting troubles, observations, and actionable pointers.
- Present critiques to senior stakeholders and collaborate with them for hassle remediation.
5. SOX and ICFR Compliance
- Monitor Sarbanes-Oxley (SOX) and Internal Control over Financial Reporting (ICFR) adherence during skills.
- Support internal and outside audit companies in making sure correct compliance reporting.
- Contribute to annual SOX planning and scoping carrying events.
6. Cross-Functional Collaboration
- Work closely with Finance, IT, Operations, and Risk companies to ensure seamless audit execution.
- Support company devices on top of factors remediation and beef up governance techniques.
- Participate in organization threat assessment carrying activities and manipulate improvement obligations.
Must-Have Skills
To advantage this selection, applicants want to show facts in audit approach and regulatory compliance. Here are the vital technical and professional competencies:
- Test of Design (ToD)
- Test of Operating Effectiveness (ToE)
- Internal Control over Financial Reporting (ICFR)
- COSO Framework
- SOX Compliance
- Risk Identification and Mitigation
- Control Documentation and Reporting
These talents are precious to carrying out superb audits and ensuring regulatory alignment at a few diploma within the commercial enterprise employer.
Good-to-Have Skills
While no longer compulsory, the following abilities and research will significantly beautify your candidature:
- Experience with ERP structures like SAP or Oracle
- Familiarity with GRC tool (Governance, Risk, and Compliance)
- Knowledge of monetary reporting and auditing standards
- Exposure to global audit environments
- Understanding of hazard assessment frameworks and approach modeling
- Candidates who have arms-on enjoy with control finding out equipment and automation frameworks can be taken into consideration as treasured assets.
Educational & Professional Background
Though the job posting is open to all graduates, Tesco prefers candidates with academic backgrounds in:
- Commerce
- Finance
- Accounting
- Business Administration
- Risk Management
- Certifications which includes CIA (Certified Internal Auditor), CPA, or CISA are not obligatory but also can offer a competitive advantage.
Why Choose Tesco as Your Next Employer?
Tesco is extra than clearly a store. It is a business organisation organization that places its human beings first. Here’s why this organization is one of the most sought-after employers within the retail and compliance area:
1. Global Brand Recognition
Being part of this tesco technique being associated with one of the most depended on and identified global producers. It gives big fee on your expert profile.
2. Career Development and Learning
Tesco invests in its employees through worldwide-class analyzing applications, mentorship, and talent-constructing systems. Whether it’s internal certifications, leadership education, or technical workshops, increase is a ordinary.
3.Inclusive and Supportive Work Culture
Tesco promotes variety, equity, and inclusion ultimately of all degrees. It gives a regular, welcoming place of job in which thoughts are reliable, and each voice subjects.
4. Employee Well-Being
With flexible work hours, scientific health insurance, well being packages, and hybrid artwork options, company’s prioritizes the physical and intellectual nicely-being of its personnel.
5.Innovation-Driven Work Environment
At Tesco Bengaluru, innovation meets cause. You’ll art work on full-size duties that make contributions to organization agency transformation, consumer pleasure, and regulatory excellence.
Career Path and Growth Opportunities
This function is a gateway to an prolonged-term profession in audit, compliance, and governance. With the right commonplace average performance and analyzing mind-set, you could development to roles together with:
- Internal Audit Manager
- Risk and Compliance Lead
- SOX Program Manager
- Controls Assurance Specialist
- Global Compliance Officer
Tesco’s internal mobility recommendations and international exposure provide plenty of possibilities to climb the professional ladder.
How to Apply?
If this option excites you and aligns together,then here’s the steps:
Step 1:Visit the high-quality Tesco Careers Portal at www.Tesco-careers.Com to find out open positions.
Step 2:Alternatively, observe proper now thru reputed hobby portals along side:
Naukri.Com
LinkedIn Jobs
Indeed India
Make powerful your resume is updated at the aspect of your audit enjoy, compliance exposure,and relevant certifications earlier than using.
Frequently Asked Questions (FAQs)
1. What is the expected salary for the Senior Associate – Process Audit job role ?
Tesco has not disclosed the proper salary.
2. Is this a far off or workplace-primarily based function?
This is a complete-time, place of business-based role placed in Bengaluru. However, flexibility alternatives may be said in a few unspecified time within the destiny of the interview technique.
3. What qualifications do I need to use?
Any graduate will have a examine, regardless of the fact that stages in Commerce, Finance, Accounting, or associated fields are favored.
4. Is previous experience required?
While the pastime submit doesn’t mandate specific years of experience, applicants with palms-on exposure to ICFR, SOX, or internal audit skills may have an element.
5. Are there possibilities profession promotions at Tesco?
Absolutely. Tesco promotes internal mobility and gives severa reading and control applications that will help you boom to your profession.
Conclusion
If you’re seeking out a profession that combines auditing know-how, hazard manage statistics, and international publicity, then the Senior Associate – Process Audit function at Tesco Bengaluru can be your next profession-defining circulate. This opportunity is proper for experts obsessed with compliance, controls, and commercial business enterprise business enterprise governance.
With high-quality growth possibilities, publicity to international necessities, and the chance to art work with pass-realistic corporations, this function is your gateway to a worthwhile and impactful profession.
Don’t pass over this possibility – have a look at in recent times and start your journey.
Apply here
Tesco Hiring Senior Associate Process Audit Apply Right Now
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