Internal Auditor

12 hours ago


Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Reports to: Senior Internal Auditor

Location: Mumbai- Mahalaxmi

Experience Required: Qualified CA with minimum 2 years post-qualification audit experience

Key Responsibilities:

  • Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.
  • Prepare accurate working papers, document audit tests, and support development of audit reports.
  • Identify control weaknesses, operational inefficiencies, and support follow-up audits by providing evidence for action taken.
  • Interact with various departments to obtain audit information and support process reviews.
  • Perform testing as per the direction of the Senior Internal Auditor and support in drafting recommendations.

Required Qualifications & Skills:

  • Qualified Chartered Accountant (CA) with minimum 2 years of audit experience.
  • Familiarity with Indian auditing standards and internal control frameworks.
  • Attention to detail, analytical skills, and proficiency in MS Office; experience with ERP (preferably SAP) is an added advantage.
  • Excellent documentation and communication skills.
  • Team player with high standards of ethics and integrity.

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