Senior Internal Auditor

Anika Industries; Delhi; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Anika Industries is seeking an experienced Chartered Accountant to lead internal audit assignments from planning to execution. The role focuses on evaluating controls, risks, and compliance across functions, with emphasis on Indian regulations.

You will report to the Head Internal Audit and mentor junior staff. The ideal candidate has 5+ years in internal auditing, strong analytical and communication skills, and proficiency in SAP and MS Office.

Qualifications

• Qualified Chartered Accountant with 5+ years of internal auditing experience.
• Understanding of internal audit techniques, risk assessment and Indian accounting standards.
• Proficiency in audit software and MS Office; strong written and verbal communication.

Responsibilities

• Plan, lead and execute internal audit assignments across functions per the annual audit plan.
• Develop audit scope, methodologies and schedules; assess controls, identify risks and compliance.
• Review financial statements, evaluate operational efficiency and perform substantive testing as needed.
• Prepare concise audit reports with actionable recommendations and drive follow-up actions.

Skills

CA qualification

Internal auditing

Risk assessment

MS Office

Analytical skills

Leadership

Education

Chartered Accountant (CA)

Tools

SAP ERP

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.