Internal Auditor

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

Job summary

Anika Industries in Mumbai (Mahalaxmi) seeks a qualified CA with at least 2 years post-qualification audit experience for the Internal Audit team. The role reports to the Senior Internal Auditor and is located at Mumbai-Mahalaxmi.

Key duties include planning and performing audits, documenting tests, identifying control gaps, and coordinating with departments to gather information and support process reviews, with emphasis on accuracy and integrity.

Qualifications

• Qualified CA with minimum 2 years post-qualification audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Attention to detail, analytical skills, and proficiency in MS Office; SAP experience a plus.
• Excellent documentation and communication skills.
• Team player with high ethics and integrity.

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

CA with 2 years audit experience

Indian auditing standards

Internal control frameworks

MS Office

ERP SAP

Documentation and communication

Ethics and integrity

Education

Chartered Accountant (CA)

Tools

SAP

MS Excel / 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.