Senior Internal Auditor

Anika Industries; Pune District; On-site; INR 2,800,000 - 4,200,000; Full time

Job summary

Anika Industries seeks a qualified Chartered Accountant with 5+ years of internal audit experience to join our Mumbai-based team. You will plan, lead and execute audits across functions per the annual plan, developing scope, methodologies, and schedules while assessing controls and risks.

You will review financial statements, evaluate operational efficiency, mentor staff, and drive risk mitigation with stakeholders, ensuring compliance with Indian regulations.

Qualifications

• Qualified CA with 5+ years of internal auditing experience.
• In-depth understanding of internal audit techniques, risk assessment, and Indian accounting standards.
• Proficiency in audit software and MS Office.
• ERP experience desirable (SAP).

Responsibilities

• Plan, lead, and execute internal audit assignments across functions per 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 and drive closure.
• Mentor and review work of audit team members to ensure quality and timelines.
• Engage with stakeholders to strengthen risk management and process improvements.
• Stay updated on laws and auditing standards to uphold quality.

Skills

CA (CA)

Internal audit experience

Audit techniques

Risk assessment

Indian accounting standards

Audit software

MS Office

Team leadership

ERP SAP

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.