Internal Auditor

Anika Industries; Ghaziabad District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Anika Industries in Mumbai invites a qualified CA with at least 2 years of post-qualification audit experience to join as Internal Auditor. You will assist in planning and executing internal audits, review transactions, and prepare working papers.

You will interact with multiple departments, identify control weaknesses, and support drafting recommendations. Strong documentation, communication, and proficiency in MS Office are required; SAP experience is a plus.

Qualifications

• CA with minimum 2 years of audit experience post-qualification.
• Knowledge of Indian auditing standards and internal control frameworks.
• Attention to detail, analytical skills and good documentation.

Responsibilities

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

Skills

CA

Audit

MS Office

ERP SAP

Communication

Education

CA (Chartered Accountant)

Tools

SAP

MS Office

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.