Senior Internal Auditor

Anika Industries; Dadri; On-site; INR 2,000,000 - 3,000,000; Full time

Job summary

Anika Industries in Mumbai seeks a Chartered Accountant with 5+ years of internal audit experience to plan, lead, and execute comprehensive audit assignments across functions. You will develop audit scopes, assess controls, and ensure compliance with Indian regulations and company policies.

The role requires strong analytical, reporting, and communication skills, with proficiency in audit software and ERP systems (preferably SAP).

Qualifications

• Qualified CA with 5+ years of internal audit experience.
• Deep understanding of internal audit techniques and risk assessment.
• Proficiency in audit software and MS Office.

Responsibilities

• Plan, lead, and execute internal audit assignments across functions as per annual audit plan.
• Develop audit scope and methodologies; assess controls and risks per Indian regulations and policies.
• Review financial statements, evaluate operations, and perform substantive testing where required.

Skills

CA

Internal auditing

ERP SAP

MS Office

Analytical skills

Leadership

Education

Chartered Accountant (CA)

Tools

SAP

MS Office

Job description

Reports to: Head Internal Audit

Location: Mumbai- Mahalaxmi

Experience Required: Qualified CA with minimum 5 years internal audit experience

Key Responsibilities

• Plan, lead, and execute internal audit assignments across functions, ensuring full coverage as per the approved annual audit plan.
• Develop audit scope, methodologies, and schedules. Assess internal controls, identify risks, and evaluate process compliance as per Indian regulations and company policies.
• Review financial statements, evaluate operational efficiency, and perform substantive testing where required.
• Prepare concise, insightful audit reports with actionable recommendations. Present findings and drive follow-up actions for audit closure and risk mitigation.
• Mentor and review work of audit team members, ensuring audit quality and adherence to timelines.
• Foster relationships with key stakeholders and participate in risk management and process improvement initiatives.
• Stay abreast of changes in laws, internal auditing standards, and industry best practices to uphold audit quality.

Required Qualifications & Skills

• Qualified Chartered Accountant (CA) with 5+ years of experience in internal auditing.
• In-depth understanding of internal audit techniques, risk assessment, and Indian accounting standards.
• Proficiency in audit software and MS Office.
• Strong analytical, report writing, and communication skills.
• Team leadership with ability to work independently and ethically.
• Experience with ERP systems (preferably SAP) is desirable.