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Internal Auditor

8 hours ago

Bengaluru, Karnataka, India Mensa Brand Technologies Full time

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 / MBA (Finance) / CIA 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.