Internal Auditor

Anika Industries; Dadri; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Anika Industries in Mumbai seeks a qualified Chartered Accountant with at least 2 years of post-qualification audit experience to join its Internal Audit team. The role involves planning and executing audits, vouching, and documenting tests to support reporting.

Ideal candidates will have knowledge of Indian auditing standards, strong attention to detail, MS Office proficiency, and SAP ERP exposure, plus excellent communication and ethics.

Qualifications

• Qualified Chartered Accountant with a minimum of 2 years post-qualification audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Proficient in MS Office; SAP ERP experience is an added advantage.
• Excellent documentation and communication skills.
• Ethical, detail-oriented team player.

Responsibilities

• Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.
• Prepare working papers, document audit tests, and support audit report development.
• Identify control weaknesses and operational inefficiencies; support follow-up audits with evidence.
• Interact with departments to obtain audit information and support process reviews.
• Perform testing under Senior Internal Auditor direction and help draft recommendations.

Skills

CA with audit experience

MS Office proficiency

ERP (SAP) experience

Attention to detail

Analytical thinking

Communication skills

Team player

Ethics and integrity

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.