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6 Suresh Surana & Associates Jobs

CA, CA Inter - Internal Auditor of Manufacturing Companies

1-3 years

₹ 10 - 13L/yr

Pune

2 vacancies

CA, CA Inter - Internal Auditor of Manufacturing Companies

Suresh Surana & Associates

posted 25d ago

Job Role Insights

Fixed timing

Job Description

Role & responsibilities

  • Plan and execute audit engagements, including data analysis and testing.
  • Review financial statements and supporting documentation.
  • Evaluate internal control systems and ensure adherence to applicable Indian laws.
  • Perform risk assessments and internal control evaluations and detect discrepancies.
  • Identify and investigate potentially fraudulent activities or financial irregularities.
  • Prepare and present audit reports to stakeholders and shareholders.
  • Collaborate with external auditors during statutory audits and regulatory compliance assessments.
  • Monitor the implementation of audit recommendations and execute remedial actions.
  • Stay updated with the latest industry regulations and best practices in internal auditing. 

Preferred candidate profile

  • Qualified Chartered Accountant.
  • Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  • 5+ years of experience in internal auditing or related financial roles.
  • Strong understanding of Indian accounting standards, taxation and regulatory requirements.
  • Proficiency in using audit management software and data analysis tools.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  • Excellent analytical, problem-solving and critical-thinking skills.
  • Ability to work independently or in a team.
  • Working knowledge of MS Office applications (Excel, Word, Outlook).
  • Excellent verbal and written communication skills.
  • Strong ethical standards and a commitment to maintaining confidentiality.
  • Ability to adapt to changing regulatory environments and industry practices.

Perks and benefits


Best in Industry.



Employment Type: Full Time, Permanent

Read full job description

Suresh Surana & Associates Interview Questions & Tips

Prepare for Suresh Surana & Associates Internal Auditor roles with real interview advice

What people at Suresh Surana & Associates are saying

3.4
 Rating based on 10 Internal Auditor reviews

Likes

Good work for freshers who are just about to start.

  • Work-life balance - Good
Dislikes

Employee benefits and perks are not so good

  • Salary - Bad
  • +4 more
Read 10 Internal Auditor reviews

Internal Auditor salary at Suresh Surana & Associates

reported by 31 employees
₹1.1 L/yr - ₹4.8 L/yr
47% less than the average Internal Auditor Salary in India
View more details

What Suresh Surana & Associates employees are saying about work life

based on 225 employees
64%
61%
48%
99%
Strict timing
Monday to Friday
Within city
Day Shift
View more insights

Suresh Surana & Associates Benefits

Job Training
Soft Skill Training
Free Transport
Work From Home
Education Assistance
Health Insurance +6 more
View more benefits

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