Senior Internal Auditor

Anika Industries; Mumbai; On-site; INR 2,500,000 - 3,800,000; Full time

Job summary

Anika Industries in Mumbai, Maharashtra, invites a Qualified CA with 5+ years of internal audit experience to join our internal audit team.

You will plan, lead and execute audits across functions, assess controls and risks, review financial statements, and prepare reports with actionable recommendations. Mentoring assistants and collaborating with stakeholders will be key to driving risk mitigation and process improvements.

Qualifications

• Qualified CA with 5+ years of experience in internal auditing.
• Knowledge of Indian accounting standards.
• Proficiency in SAP and MS Office.

Responsibilities

• Plan, lead and execute internal audit assignments per annual plan.
• Assess controls, risks, and process compliance as per Indian regulations.
• Review financial statements and perform substantive testing.
• Prepare audit reports with actionable recommendations and drive closure of findings.
• Mentor audit team and ensure audit quality and timelines.
• Engage with stakeholders to drive risk management and process improvements.
• Stay updated with laws and internal auditing standards.

Skills

CA

Internal auditing

ERP SAP

MS Office

Audit software

Leadership

Communication

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.