Internal Auditor

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

Job summary

Anika Industries in Mumbai is seeking a qualified Chartered Accountant (CA) with at least 2 years of post-qualification audit experience to join the internal audit team. You will assist in planning and executing audits, preparing working papers, and supporting the development of audit reports.

The role requires familiarity with Indian auditing standards and internal control frameworks, strong attention to detail, and excellent communication skills.

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; attention to detail and ethics.
• Proficiency in MS Office; experience with ERP (SAP) is an advantage.

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 and support follow-up audits with evidence for action taken.
• Interact with departments to obtain audit information and support process reviews.
• Perform testing as directed by Senior Internal Auditor and help draft recommendations.

Skills

Attention to detail

Analytical skills

Communication skills

Team player

MS Office

ERP SAP

Education

Chartered Accountant (CA)

Tools

MS Office

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.