Internal Auditor

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

Job summary

Anika Industries in Mumbai invites a Qualified CA with 2+ years of audit experience to join our internal audit team. The role focuses on planning and executing audits, vouching and testing controls, and documenting results to strengthen governance.

You will interact with multiple departments, identify control weaknesses, draft recommendations, and support follow-up audits. Strong MS Office skills and knowledge of Indian auditing standards are required; SAP experience is a plus in this on-site,

Qualifications

• Qualified CA with minimum 2 years audit experience.
• Knowledge of Indian auditing standards.
• Familiar with internal control frameworks.
• Proficiency in MS Office; ERP/SAP advantageous.
• Strong documentation and communication skills.

Responsibilities

• Assist in planning and executing internal audits, including vouching and testing.
• Prepare working papers and support audit reports.
• Identify control weaknesses and support follow-up audits.
• Interact with departments to gather audit information.
• Support drafting recommendations as directed.

Skills

Attention to detail

Analytical skills

MS Office

ERP SAP

Communication skills

Ethics and integrity

Education

Chartered Accountant (CA)

Tools

SAP ERP

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.