Sushmita Lama Bomjan
Gloucester,Gloucestershire
Summary
- Detail-oriented Audit Analyst with over 2 years of experience in recovery audit and financial control processes within multinational environments. Experienced in contract compliance auditing, discrepancy analysis, financial reporting, and cross-functional stakeholder collaboration. Strong analytical mindset with hands-on experience in identifying financial variances, ensuring data accuracy, and supporting process improvement initiatives. Currently pursuing a Master’s by Research in International Business in the UK, with a strong focus on data-driven decision-making and business process optimisation. Seeking to contribute to FlexTecs’ Contract Compliance Audit team by delivering accurate, high-quality audit outcomes and supporting client engagement activities.
Overview
4
4
years of professional experience
5
5
years of post-secondary education
Work history
Recovery Audit Analyst
Flextecs Nepal Pvt Ltd
Lalitpur, Nepal
2023.06 - 2025.08
- Conducted detailed audit analysis on large-scale client datasets to identify financial discrepancies and contract non-compliance issues
- Worked on major audit programs including Amazon Audit, Timebar, AA/PA, and GSCOP, ensuring accurate identification and validation of claim opportunities
- Prepared structured audit reports and documentation for internal and client review, ensuring transparency and accuracy in findings
- Collaborated with cross-functional audit teams to support audit execution, validation, and process improvements
- Supported data verification and financial reconciliation activities aligned with client contractual terms and audit requirements
- Awarded “Highest Claimer of the Month” (January 2025) for outstanding audit performance and claim identification accuracy
Recovery Coordinator
NMB Bank
Lalitpur, Nepal
2021.12 - 2023.06
- Managed loan recovery processes and ensured compliance with internal financial policies and credit guidelines
- Analysed borrower financial behaviour and repayment trends to support recovery strategy decisions
- Prepared financial reports and risk summaries for senior management review
- Collaborated with internal departments to resolve complex financial recovery cases and improve operational outcomes
Education
Master of Business Administration - Research in International Business
University of Gloucestershire
Cheltenham 2025.09 -
Bachelor of Business Administration - Finance
Ojashwi College
Nepal 2018.03 - 2023.05
Skills
- Contract compliance and audit execution
- Financial analysis and reconciliation
- Audit reporting and documentation
- Stakeholder collaboration
- Discrepancy validation
- Advanced Microsoft Excel
- Process improvement and quality control
- Cross-functional teamwork
Reference
Reference available upon request from my former manager: Suchina Bajracharya (Senior Project Manager at Amazon Audit, FlexTecs Nepal)
Timeline
Master of Business Administration - Research in International Business
University of Gloucestershire
2025.09 -
Recovery Audit Analyst
Flextecs Nepal Pvt Ltd
2023.06 - 2025.08
Recovery Coordinator
NMB Bank
2021.12 - 2023.06
Bachelor of Business Administration - Finance
Ojashwi College
2018.03 - 2023.05