Internal Auditor

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

Job summary

Anika Industries in Mumbai Mahalaxmi is seeking a Chartered Accountant with 2 years post-qualification audit experience to join our internal audit team. You will assist in planning and executing audits, maintain working papers, and support the development of audit reports.

You will interact with multiple departments, identify control weaknesses, and help implement corrective actions. Strong documentation, communication, and ethics are essential, along with proficiency in MS Office; SAP ERP

Qualifications

• CA with minimum 2 years post-qualification audit experience.
• Knowledge of Indian auditing standards and internal control frameworks.
• Proficient in MS Office; SAP ERP experience is an added advantage.
• Excellent documentation and communication skills.
• Ethical, detail-oriented team player.

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

Attention to detail

Analytical skills

MS Office proficiency

Communication skills

Team player

Education

CA (Chartered Accountant)

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.