Internal Auditor

Anika Industries; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Anika Industries in Mumbai is seeking a qualified Chartered Accountant with at least 2 years of post‑qualification audit experience to join our internal audit team.

You will assist in planning and executing internal audits, prepare working papers, identify control weaknesses, and interact with departments to gather information. Proficiency in MS Office is essential; SAP experience is an added advantage.

Qualifications

• Qualified CA with minimum 2 years post-qualification audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Strong documentation and communication skills.
• ERP experience (SAP) is an added 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, 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

Analytical skills

Attention to detail

MS Office

Communication skills

Education

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.