Internal Auditor

Anika Industries; Chennai District; On-site; INR 700,000 - 900,000; Full time

Job summary

Anika Industries in Mumbai, Mahalaxmi region is seeking a qualified Chartered Accountant to join the internal audit team as an Internal Auditor. The role requires 2+ years post-qualification audit experience, familiarity with Indian auditing standards, and strong MS Office skills.

You will work with cross-functional teams to assess controls and enhance processes. Candidate should be detail-oriented, analytical, and capable of rigorous documentation and effective communication.

Qualifications

• Qualified CA with minimum 2 years post-qualification audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Proficient in MS Office; SAP experience is an advantage.
• Excellent documentation and communication skills.
• Team player with high standards of ethics and integrity.

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

MS Office

ERP SAP

Analytical skills

Communication skills

Attention to detail

Team player

Ethics

Education

Chartered Accountant (CA)

Tools

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.