Hi, I'm Nirajan Kumar Jha

Recently Qualified Chartered Accountant with 3+ years of experience in internal audit, statutory audit, risk assessment, internal control evaluation, compliance review, and financial reporting across banking, aviation, hospitality, manufacturing, hydropower, and INGOs. Skilled in conducting audit engagements, preparing management reports, evaluating operational and financial controls, and ensuring compliance with IFRS and regulatory requirements.

Nirajan Profile

About Me

📍 Kathmandu, Nepal

Willing to Travel Internationally

Strong adaptability to multicultural work environments

Experienced in working under pressure and meeting strict reporting deadlines

Career Summary: Recently Qualified Chartered Accountant with 3+ years of experience in internal audit, statutory audit, risk assessment, internal control evaluation, compliance review, and financial reporting across banking, aviation, hospitality, manufacturing, hydropower, and INGOs.

Objective: To leverage analytical skills and process improvements to drive organizational excellence through comprehensive audit and assurance services.

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+ Years Experience

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+ Branch Audits

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+ Team Members Managed

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Industries Audited

Professional Experience

Joshi and Bhandary Chartered Accountants

Chartered Accountant - Audit & Assurance

2024 - Present | Technical Assistance Agreement with Ernst & Young International (EY)

  • Executed risk-based internal audits and control assessments
  • Assisted in financial reporting, tax computations, and management reporting under IFRS
  • Conducted analytical reviews including ratio, variance, and break-even analysis
  • Collaborated with cross-functional audit teams during fieldwork and branch audits

A.P.M & Associate

Audit Associate

20/04/2023 - 03/03/2024 (Articleship)

  • Performed vouching, verification, and review of financial records
  • Supported preparation of financial statements and audit working papers
  • Assisted senior team members during client assignments and field audits

Education Timeline

Dec 2025 - CA Final (CAP-III)
Pass in 1st Attempt
June 2023 - CA Intermediate (CAP-II)
Pass in 1st Attempt
June 2022 - CA Foundation (CAP-I)
Distinction
2021 - Bachelor in Business Studies (BBS)
Tribhuvan University | 3.76/4 CGPA

Technical & Professional Skills

Internal Audit95%
Statutory Audit92%
IFRS90%
Risk Assessment93%
Financial Reporting91%
VBA Automation86%
QuickBooks87%
Tally88%
MS Office94%
Finacle85%
Compliance Review89%
Management Reporting90%

🏆 Achievements & Awards

Buddha Air Statutory Audit

Leading aviation company of Nepal

The Soaltee Hotel Internal Audit

First 5-Star Hotel of Nepal

Government Commercial Bank Audits

100+ branches covered

50+ Member Audit Team Managed

Large-scale banking assignments

VBA Automation System

Reduced audit reporting time significantly

📜 Certifications

EY Forensic & Integrity Service
PwC Audit Job Simulation
QuickBooks Online L1 & L2
Cisco Cybersecurity
Google Digital Marketing

🌐 Languages

English
Nepali
Hindi
Maithili (Native)

📝 Audit & Finance Blogs

Get In Touch

Kathmandu, Nepal

+977-9761693301 | +977-9817696238

canirajan.k.jha@gmail.com

linkedin.com/in/nirajan-ca

References

CA Prabin Kumar Jha

Immediate Past President of ICAN | VP of SAFA

prabin.k.jha@jb.com.np

CA Megh Raj Aryal

Chairman - Gurukul CA

camaryal@gmail.com