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walkaroo international private limited
Lead Internal Auditorwalkaroo international private limited • Coimbatore, India
Lead Internal Auditor

Lead Internal Auditor

walkaroo international private limited • Coimbatore, India
14 days ago
Job description

Key Responsibilities

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

Qualification

  • CA / CMA / MBA (Finance).
  • CIA (Certified Internal Auditor) is preferred.

Experience & Skills

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


Skills Required
Assurance, Internal Audit, Controls, Sap, Risk Management
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Lead Internal Auditor • Coimbatore, India

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