Mensa Brands - Internal Auditor - CA

Description:

Job Title: Internal Auditor

About the Role:

Were looking for a detail-oriented Internal Auditor to join our team. The ideal candidate will have hands-on experience in conducting internal audits, evaluating internal controls, and ensuring compliance with ICFR/IFC frameworks. This role will be key in strengthening our control environment and supporting management in risk mitigation and process improvement.

Key Responsibilities:

- Plan, execute, and report on internal audits across business functions and processes.

- Evaluate the adequacy and effectiveness of internal controls in line with ICFR/IFC requirements.

- Identify control gaps, process inefficiencies, and recommend corrective actions.

- Support the design, documentation, and testing of internal controls over financial reporting.

- Coordinate with external auditors and process owners for audit activities and compliance reviews.

- Track implementation of audit recommendations and follow-up on remediation plans.

- Prepare audit reports and present findings to management and stakeholders.

- Contribute to process improvement initiatives and risk management reviews.

Requirements:

- CA or equivalent qualification preferred.

- 3-6 years of experience in Internal Audit, Risk Advisory, or ICFR/IFC implementation and testing.

- Strong understanding of internal control frameworks and accounting standards.

- Experience in audit documentation, walkthroughs, and control testing.

- Excellent analytical, problem-solving, and communication skills.

- Ability to work independently and collaborate with cross-functional teams.

- Exposure to ERP systems (SAP/Oracle) and audit tools.