chatered accountant

O P Bagla; New Delhi; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

O.P. Bagla & Co. LLP invites a Chartered Accountant to join the Internal Audit team in New Delhi. The role entails conducting internal audits, risk assessment, and reporting on findings to strengthen controls.

The candidate should have CA with relevant Internal Audit experience, strong accounting knowledge, and excellent analytical and Excel skills to handle multiple assignments and meet deadlines.

Qualifications

• Qualified CA with Internal Audit experience.
• Strong knowledge of accounting and auditing principles.
• Good analytical and communication skills, plus proficiency in Excel.

Responsibilities

• Conduct Internal Audits and process reviews.
• Identify risks, control gaps, and opportunities for improvement.
• Review financial records, MIS and supporting documents.
• Prepare audit reports and present key findings to management.
• Ensure compliance with policies and regulations applicable to audits.
• Coordinate with clients and internal teams to complete assignments.

Skills

Accounting & Auditing

Analytical skills

Communication skills

Excel

Education

CA (Chartered Accountant)

Tools

Excel

Job description

Hiring: CA Internal Audit

O.P. Bagla & Co. LLP is looking for a Chartered Accountant to join our Internal Audit team.

Location: New Delhi

Key Responsibilities:

• Conduct Internal Audits and process reviews.
• Identify risks, control gaps, and process improvements.
• Review financial records, MIS, and supporting documents.
• Prepare audit reports and present key findings.
• Ensure compliance with applicable policies and regulations.
• Coordinate with clients and internal teams.

Candidate Profile:

• Qualified CA with relevant Internal Audit experience.
• Strong knowledge of Accounting & Auditing.
• Good analytical, communication, and Excel skills.
• Ability to manage multiple assignments and meet deadlines.

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