Senior Internal Auditor

Anika Industries; Navi Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Anika Industries in Mumbai- Mahalaxmi invites a Chartered Accountant with 5+ years of internal audit experience to lead audit assignments across functions. You will develop scope, assess risks, and ensure adherence to Indian regulations and policies.

The role requires proficiency in SAP, audit software, and MS Office, plus strong analytics and report-writing skills. You will mentor junior staff and drive risk mitigation and process improvements within a dynamic team.

Qualifications

• Qualified Chartered Accountant with 5+ years of internal audit experience.
• Deep knowledge 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 per the annual audit plan.
• Develop audit scope, methodologies and schedules; assess controls and risks.
• Review financial statements, evaluate operational efficiency and perform substantive testing.
• Prepare concise audit reports with actionable recommendations; present findings and drive corrective actions.
• Mentor and review work of audit team members to ensure quality and timelines.
• Build relationships with stakeholders and participate in risk management and process improvement.
• Stay updated on changes in laws, auditing standards and best practices.

Skills

CA qualification

Internal audit

ERP SAP

MS Office

Analytical skills

Leadership

Education

Chartered Accountant (CA)

Tools

SAP

Audit software

MS Excel

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.