Job Description – Chartered Accountant (CA)

Position: Chartered Accountant – Internal Audit & Statutory Audit
Experience: Minimum 2 Years Post Qualification
Qualification: Qualified Chartered Accountant (CA)
Employment Type: Full-Time

Job Summary

We are looking for a qualified and experienced Chartered Accountant to join our firm, with hands-on experience in handling Internal Audits and Statutory Audits of various clients across industries. The candidate should possess strong technical knowledge of auditing and accounting standards, analytical skills, and the ability to independently manage audit assignments.

Key Responsibilities

1. Internal Audit

- Plan and execute Internal Audit assignments for clients across various industries.
- Evaluate internal controls, business processes, and risk management systems.
- Identify control weaknesses, process gaps, and operational inefficiencies.
- Verify compliance with applicable laws, regulations, and internal policies.
- Prepare detailed Internal Audit reports highlighting observations, risks, and recommendations.
- Discuss audit findings with clients and suggest corrective actions.
- Monitor implementation of audit recommendations.

2. Statutory Audit

- Independently handle Statutory Audit assignments under the Companies Act, 2013.
- Conduct audit procedures in accordance with applicable Standards on Auditing (SAs).
- Verify financial statements, ledgers, vouchers, and supporting documents.
- Perform substantive testing, analytical procedures, and audit sampling.
- Review compliance with applicable Accounting Standards / Ind AS.
- Prepare audit working papers and documentation.




- Assist in finalisation of financial statements and preparation of audit reports.
- Ensure compliance with relevant statutory and regulatory requirements.

3. Client Coordination & Team Management

- Coordinate with clients for audit requirements and timely completion of assignments.
- Manage audit schedules, deliverables, and deadlines.
- Supervise and guide audit assistants and articles.
- Maintain qualified relationships with clients and internal teams.
- Report audit progress and significant observations to Partners / Senior Management.
- Required Skills & Competencies
- Strong knowledge of Accounting Standards, Auditing Standards, and Companies Act, 2013.
- Practical experience in Internal Audit and Statutory Audit.
- Good understanding of financial statements and accounting principles.
- Proficiency in MS Excel, MS Office, and accounting software.
- Strong analytical, communication, and report-writing skills.
- Ability to independently handle audit assignments.
- Good client-handling and team-management capabilities.

Experience & Eligibility

- Qualified Chartered Accountant (CA).
- Minimum 2 years of relevant post-qualification experience in a CA Firm.
- Experience in handling Internal Audits and Statutory Audits independently will be preferred.
- Candidates with exposure to multiple industries will have an added advantage.
- Preferred DISA qualified

What We Offer

- Opportunity to work on diverse audit assignments.
- Professional growth and learning opportunities.
- Exposure to various industries and clients.
- A collaborative and professional work environment.

Pay: ₹60,000.00 - ₹75,000.00 per month

Work Location: In person

📌 Chartered Accountant (Delhi)
🏢 Raj Har Gopal
📍 Delhi