Senior Internal Auditor

Anika Industries; Ghaziabad District; On-site; INR 1,200,000 - 2,300,000; Full time

Job summary

Anika Industries in Mumbai– Mahalaxmi is seeking a Qualified Chartered Accountant with 5+ years of internal audit experience to lead the internal audit function. The role requires strong risk assessment, knowledge of Indian accounting standards, and proficiency in SAP and MS Office.

You will plan and execute audits, review financials, prepare reports, and mentor the audit team while driving risk mitigation and process improvements. HR and ERP exposure are valued.

Qualifications

• Qualified Chartered Accountant (CA) with 5+ years of internal audit experience.
• 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.

Responsibilities

• Plan, lead, and execute internal audit assignments across functions as per the annual audit plan.
• Develop audit scope, methodologies, and schedules; assess controls and identify risks.
• Review financial statements, evaluate efficiency, and perform substantive testing.
• Prepare concise audit reports with actionable recommendations; present findings and drive follow-ups.
• Mentor and review work of audit team members to ensure quality.
• Foster relationships with stakeholders and participate in risk management initiatives.
• Stay updated on laws and auditing standards to uphold quality.

Skills

Chartered Accountant

Internal audit

Risk assessment

ERP (SAP)

MS Office

Education

CA (Chartered Accountant)

Tools

SAP

MS Office

Audit software

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.