Internal Auditor @ Anika Industries

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Internal Auditor

Anika Industries
2 - 4 years
Mumbai
3 months ago
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Job Description

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.

Job Classification

Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time

Contact Details:

Company: Anika Industries
Location(s): Mumbai

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Keyskills: Internal Audit Audit Report Drafting Vouching Internal Control Framework Complliance Testing

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₹ 15-17 Lacs P.A

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Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

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Anika Industries

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Internal Auditor @ Anika Industries

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