Internal Auditor

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

Job summary

Anika Industries in Mumbai is seeking a qualified Chartered Accountant to join our Internal Audit team. The role focuses on planning and executing internal audits, documenting tests, and reporting findings to strengthen controls and governance.

Requirements include CA with at least 2 years post-qualification audit experience, familiarity with Indian auditing standards and SAP ERP, strong analytical and communication skills, and a commitment to ethics and teamwork.

Qualifications

• Qualified Chartered Accountant (CA) with minimum 2 years post-qualification audit experience.
• Familiarity with Indian auditing standards and internal control frameworks.
• Attention to detail with strong analytical and communication skills; MS Office proficiency; SAP experience is a plus.

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

MS Office

Audit experience

Attention to detail

Communication skills

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.