Bipin Dhungana

I’m a results-driven internal audit & compliance professional with 6+ years of experience across internal auditing, financial reporting, tax compliance, and risk assessment. As a CA Semi-Qualified (ICAI), I focus on evaluating internal controls, identifying operational risk factors, and turning audit findings into practical recommendations.

At Nepcoms Services Pvt. Ltd., I led financial and compliance audits across multiple business units and strengthened internal control systems by closing process gaps. I delivered measurable impact through a VAT compliance initiative that achieved 100% on-time submissions with zero regulatory penalties, and I automated data reconciliation to reduce the month-end close cycle by 20%.

Previously, as an Assistant Audit Manager at L.A. & Associates, I planned and executed operational, financial, and compliance audits for clients in manufacturing, trading, and services. I assessed internal controls, mitigated 15+ operational risk factors, and produced actionable audit reports that supported governance and senior management decisions.

Earlier, as an Article Trainee at S K Surana & Co LLP, I performed audit testing and supported internal and external audits for Don Bosco Tech Society (NGO), ensuring adherence to legal, regulatory, and donor reporting requirements. I bring a disciplined, risk-based audit mindset and a drive for process improvement that helps organizations operate with confidence.