Internal Auditor

Anika Industries; Faridabad District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Anika Industries in Mumbai invites a qualified CA with 2 years of audit experience to join our Internal Audit team. You will assist in planning, executing audits, and preparing working papers while ensuring compliance with Indian auditing standards.

You will interact with multiple departments, document findings, and support development of recommendations. Strong analytical skills and attention to detail are essential, along with proficiency in MS Office and SAP is a plus.

Qualifications

• Qualified Chartered Accountant (CA) with minimum 2 years of audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Excellent documentation and communication skills.

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

MS Office proficiency

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.