Lead - CCM Audit

Company Description Tesco is one of the world’s leading retail organizations, known for serving customers through a broad network of stores and digital channels. The company focuses on providing affordable, high-quality products while maintaining strong ethical and sustainability standards. Colleagues at Tesco work in an inclusive, collaborative environment with opportunities to develop skills and grow their careers. The Bengaluru location plays a key role in shared services, analytics, and operational support, contributing to global business performance. Joining Tesco means being part of a team that is committed to innovation, efficiency, and putting customers at the heart of every decision.
Role Description The Lead – CCM Audit is a full-time, on-site role based in Bengaluru, responsible for overseeing audits related to customer, colleague, and monetary (CCM) processes. This role involves planning and executing audit activities, reviewing transactional and process-level data, and identifying control gaps, risks, and opportunities for improvement. The Lead conducts detailed testing of key controls, prepares clear audit documentation and reports, and collaborates with cross-functional teams to agree on remediation plans and timelines. Day-to-day work includes monitoring compliance with policies, supporting root-cause analysis of issues, and providing guidance to junior team members to ensure audit quality and consistency. The Lead also contributes to refining audit methodologies, sharing best practices, and supporting stakeholders with data-driven insights that strengthen governance and operational performance.
Qualifications
Strong experience in internal audit, risk management, or compliance, preferably within retail, shared services, or financial operations.
Ability to analyze large data sets, interpret trends, and draw clear conclusions to support audit findings and recommendations.
Proficiency in using spreadsheets, reporting tools, and basic data analytics applications to document and present audit results.
Excellent written and verbal communication skills, with the ability to prepare concise reports and engage constructively with stakeholders at different levels.
Demonstrated capability to manage multiple audits or projects simultaneously, prioritize tasks, and meet deadlines with minimal supervision.
Experience mentoring or leading team members, ensuring adherence to standards and promoting continuous improvement in audit delivery.
Working knowledge of internal controls, governance frameworks, and standard operating procedures relevant to financial and operational processes.
Bachelor’s degree in finance, accounting, business, or a related field; professional certifications (e.g., CIA, CISA, CA, CPA) are an advantage.
Commitment to ethical conduct, attention to detail, and a proactive approach to identifying and addressing control weaknesses.
Comfort working in an on-site, collaborative environment in Bengaluru, with openness to cross-cultural communication in a global organization.

Work arrangement
No