Job Description Key Responsibilities
n n Develop and execute risk-based internal audit plans in coordination with external/internal auditors.
n Present audit plans, findings, and status updates to senior management and the Audit Committee.
n Coordinate with external audit firms, ensuring timely planning, data availability, and quality of audit assignments.
n Liaise with functional heads (Manufacturing, Procurement, Supply Chain, Finance, HR, IT, Legal, etc.) to facilitate audits and drive closure of audit observations.
n Maintain a centralized audit tracker, monitor corrective actions, and escalate critical overdue issues.
n Support enterprise risk management by identifying, assessing, and monitoring operational, financial, and compliance risks.
n Evaluate and strengthen internal controls, recommend process improvements, and drive governance and control enhancements.




n Prepare Audit Committee reports covering audit status, key findings, open observations, risk exposures, and compliance updates.
n n Qualification
n n CA / CMA / MBA (Finance).
n CIA (Certified Internal Auditor) is preferred.
n n Experience & Skills
n n 6–12 years of experience in Internal Audit, Risk Management, Controls, or Assurance.
n Experience in manufacturing (FMCG, Footwear, Apparel, or Consumer Products preferred).
n Hands-on experience managing Big 4/external audit firms and interacting with Audit Committees.
n Solid exposure to SAP and enterprise control frameworks.
n Excellent analytical, reporting, project coordination, leadership, influencing, and regulatory compliance skills.
n n

📌 Lead Internal Auditor (Coimbatore)
🏢 Walkaroo International Private
📍 Coimbatore