Senior Internal Auditor

Anika Industries; Kolkata District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Anika Industries in Mumbai is seeking an experienced Chartered Accountant to lead internal audit assignments across functions in line with the annual audit plan. The role requires at least 5 years in internal auditing, strong knowledge of Indian accounting standards and internal audit techniques, and proficiency in audit software and MS Office.

SAP ERP experience is desirable for this position. You will mentor the audit team, report findings with actionable recommendations, and collaborate with

Qualifications

• Qualified Chartered Accountant with at least 5 years in internal auditing.
• Strong understanding of internal audit techniques and risk assessment.
• Proficient in audit software and MS Office.
• Excellent analytical, writing and communication skills.
• Ability to lead and mentor a team; independent and ethical.
• Experience with SAP ERP preferred.

Responsibilities

• Plan, lead and execute internal audit assignments across functions per annual plan.
• Develop audit scope, methodologies, schedules; assess controls and risks.
• Review financial statements and evaluate operational efficiency.
• Prepare audit reports with actionable recommendations and drive follow-up.
• Mentor audit team members and ensure quality and deadlines.
• Engage stakeholders and participate in risk management and process improvements.
• Stay updated on laws and auditing standards to maintain quality.

Skills

CA

Internal audit

Risk assessment

Indian accounting standards

Audit software

MS Office

Analytical skills

Report writing

Communication skills

Team leadership

SAP

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.