Internal Auditor

Anika Industries; Delhi; On-site; INR 850,000 - 1,250,000; Full time

Job summary

Anika Industries is hiring a Chartered Accountant to support internal audit activities in Mumbai. The role focuses on planning and executing audits, documenting tests, and reporting findings while ensuring compliance with standards.

The candidate should have 2 years post-qualification audit experience, strong analytical skills, excellent documentation and communication abilities, and a good grasp of MS Office; SAP ERP is a plus. A high level of ethics and teamwork is essential.

Qualifications

• Qualified Chartered Accountant with minimum 2 years of audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Proficiency in MS Office; SAP ERP experience is an advantage.
• Excellent documentation and communication skills.
• Team player with strong ethics and integrity.

Responsibilities

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

Skills

Audit experience

Attention to detail

Analytical skills

Documentation & communication

Team ethics & integrity

Education

CA (Chartered Accountant)

Tools

MS Office

ERP 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.