Internal Auditor

Anika Industries; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Anika Industries in Mumbai invites a qualified Chartered Accountant to join our internal audit team. You will report to the Senior Internal Auditor and support planning, execution, and reporting of audits across functions.

The role requires 2 years post-qualification audit experience, familiarity with Indian standards and internal controls, strong documentation, and proficiency in MS Office; SAP ERP experience is a plus. You are a team player with integrity.

Qualifications

• Qualified Chartered Accountant with minimum 2 years post-qualification audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Attention to detail, analytical skills, and proficiency in MS Office; experience with ERP (preferably SAP) is an added advantage.

Responsibilities

• Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.
• Prepare accurate working papers, document audit tests, and support development of audit reports.
• Identify control weaknesses, operational inefficiencies, and support follow-up audits by providing evidence for action taken.
• Interact with various departments to obtain audit information and support process reviews.
• Perform testing as per the direction of the Senior Internal Auditor and support in drafting recommendations.

Skills

Attention to detail

Analytical skills

Communication skills

Team player

Ethics and integrity

Education

CA (Chartered Accountant)

Tools

MS Office

SAP

Job description

Reports to: Senior Internal Auditor

Location: Mumbai- Mahalaxmi

Experience Required: Qualified CA with minimum 2 years post-qualification audit experience

Key Responsibilities:

• Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.
• Prepare accurate working papers, document audit tests, and support development of audit reports.
• Identify control weaknesses, operational inefficiencies, and support follow-up audits by providing evidence for action taken.
• Interact with various departments to obtain audit information and support process reviews.
• Perform testing as per the direction of the Senior Internal Auditor and support in drafting recommendations.

Required Qualifications & Skills:

• Qualified Chartered Accountant (CA) with minimum 2 years of audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Attention to detail, analytical skills, and proficiency in MS Office; experience with ERP (preferably SAP) is an added advantage.
• Excellent documentation and communication skills.
• Team player with high standards of ethics and integrity.