Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
9
9
years of professional experience
Work History
Assistant Relationship Manager
Siddhartha Bank Limited
Kathmandu
01.2021 - 08.2022
Communicated regularly with clients to understand needs, evaluate current credit product use and cross-sell new products. Managed credit portfolio of about Rs 5 billion.
Analyzed existing credit products and redesign existing product/ introduced new product to improve yield.
Designed and implemented MIS to monitor performance of credit team to ensure timely implementation of action and measure to improve efficiency of team. The implementation of MIS increased customer satisfaction and increased business by way of referrals.
Internal Audit Officer
Siddhartha Bank Limited
Kathmandu
04.2018 - 01.2021
Audit of various departments such as Corporate Credit, Information Technology, Remittance Business Unit
Audit of several branches of bank across Nepal
Special Assignments and Surprise Audit
Audit Planning, Risk Management and Risk Control Matrix, Risk Control Matrix
Accountants, Audit Associate
PKF T.R. Upadhyay & Co, Chartered
Kathmandu, Kathmandu
05.2017 - 03.2018
Prepared working papers, reports and supporting documentation for audit findings.
Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
Met with clients to identify and assess business controls, risks and workflow inefficiencies.
Identified various risks and errors in accounts to propose corrective action to client management.
Senior Relationship Manager
Nabil Investment Banking
Kathmandu, Kathmandu
11.2016 - 05.2017
Provided Portfolio Management services to investors.
Design and implementation of product mix based on risk aversion of clients.
Assisted clients on application for IPOs, FPOs , auction of shares etc
Audit Associate
N.Kochhar and Co, Chartered Accountants
New Delhi
10.2012 - 10.2015
Conducted Internal Audit, Risk Management, Risk Control Matrix, Data Analysis, Fraud Audit and Budgetary Control.
Education
Chartered Accountants -
ICAEW
UK
09.2022
Bachelor - Accounts and Finance
Indira Gandhi National Open University
New Delhi, India
06.2016
Chartered Accountants -
The Institute of Chartered Accountant of India, The Institute of Chartered Accountants India (ICAI)
New Delhi, India
05.2016
High School Diploma -
Capital College And Research Center
Kathmandu, Nepal
2010
Secondary School -
Nava Jyoti Higher Secondary School
Kathmandu, Nepal
2008
Skills
Risk Management, Internal Controls, Risk Control Matrix
High Analytical Excel Skill
Prioritizing and Planning
Product Recommendations
Cost Data Analysis
Proposal Management
Cash Reconciliation
Loan Processing
Special Assignments
Training Classes
Client Management
Audit Programs
Remediation Plans
Timeline
Assistant Relationship Manager
Siddhartha Bank Limited
01.2021 - 08.2022
Internal Audit Officer
Siddhartha Bank Limited
04.2018 - 01.2021
Accountants, Audit Associate
PKF T.R. Upadhyay & Co, Chartered
05.2017 - 03.2018
Senior Relationship Manager
Nabil Investment Banking
11.2016 - 05.2017
Audit Associate
N.Kochhar and Co, Chartered Accountants
10.2012 - 10.2015
Chartered Accountants -
ICAEW
Bachelor - Accounts and Finance
Indira Gandhi National Open University
Chartered Accountants -
The Institute of Chartered Accountant of India, The Institute of Chartered Accountants India (ICAI)
High School Diploma -
Capital College And Research Center
Secondary School -
Nava Jyoti Higher Secondary School
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