Experience

Helen Keller Intl

• United States
• Non-profit Organizations
• 500 - 600 Employee

• Internal Auditor, Asia

  • May 2022 - Present

• Internal Audit Manager

  • Nov 2016 - Apr 2022

  The Internal Audit Manager (IAM) is responsible for risk analysis, control, compliance and internal auditing of consortium partners, district office and PNGOs and directly reports to the COP and work closely with Internal Audit Manager at Helen Keller International, HQ, New York. The IAM is also responsible for ensuring improvement plan and compliance at all level. The IAM also coordinates and manages statutory and donor audit.



ADBL Bank Nepal

• Audit Manager

  • Jan 2013 - Oct 2016

   Checking Internal Control System to strengthen Internal Control Process for sound banking operation.  Participate in Investigations, Provide Training to staff on need basis, Provide Guidance, Coordinate with external auditors.  Develop an audit charter and internal audit manual. Prepare risk assessment guidelines for risk assessment process.  Conduct investigations of irregularities discovered and suggest with appropriate recommendation of action for the management.  Assist in development and delivery of compliance training (e.g., Conflict of Interest, External compliances, Fraud awareness, etc.) Show less



S. R. Pandey & Co., Chartered Accountants

• Kathmandu, Nepal

• Audit Manager

  • Aug 2011 - Dec 2013

   Preparing Audit Program and related work schedules and leading, managing, supervising and motivating a team of 10-15 members towards maximum efficiency.  Responsible for preparation of Audit-Report within the stipulated time schedule and provide recommendation on all findings after discussion with the management.  Responsible for preparation of financial and tax audit reports.  Ledger scrutiny to ensure the correctness of financial entries.  Preparation of Audit Report, discussion with engagement partner and finalization of audit.  Recommendation on all findings after discussion with the management. Show less