Job Description

Key Responsibilities

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

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CA / CMA / MBA (Finance).
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CIA (Certified Internal Auditor) is preferred.
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Experience & Skills

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6–12 years of experience in Internal Audit, Risk Management, Controls, or Assurance.
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Experience in manufacturing (FMCG, Footwear, Apparel, or Consumer Products preferred).
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Hands-on experience managing Big 4/external audit firms and interacting with Audit Committees.
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Solid exposure to SAP and enterprise control frameworks.
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Excellent analytical, reporting, project coordination, leadership, influencing, and regulatory compliance skills.
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📌 Lead Internal Auditor Kunnathur
🏢 Walkaroo International Private
📍 Kunnathur