Senior Internal Auditor

Anika Industries; Faridabad District; On-site; INR 1,100,000 - 1,900,000; Full time

Job summary

Anika Industries in Mumbai seeks a Chartered Accountant with 5+ years of internal audit experience to lead audits across functions. You will develop scope, assess controls, and report findings with actionable recommendations.

You will mentor the audit team, coordinate with stakeholders, and stay updated on Indian regulations and standards to ensure audit quality and risk mitigation.

Qualifications

• Qualified Chartered Accountant with 5+ years of internal auditing experience.
• In-depth understanding of IA 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.

Responsibilities

• Plan, lead, and execute internal audit assignments across functions per annual plan.
• Develop audit scope, methodologies, and schedules; assess controls and risks per Indian regulations and policies.
• Review financial statements, evaluate operational efficiency, and perform substantive testing where required.
• Prepare concise audit reports with actionable recommendations; present findings and drive follow-up actions for audit closure and risk mitigation.
• Mentor and review audit team work, ensuring audit quality and timelines.
• Foster relationships with stakeholders and participate in risk management and process improvement initiatives.
• Stay updated on changes in laws, internal auditing standards, and industry best practices to uphold audit quality.

Skills

CA with 5+ years IA

Risk assessment

IA techniques

Analytical skills

Report writing

Communication

Team leadership

Tools

Audit software

MS Office

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.