Open to opportunities

Inrjit Pandit

@inrjitpandit

Message

I lead internal audit assignments, strengthening controls and financial accuracy across Nepal’s industries.

Nepal

Message

What I'm looking for

I’m seeking a remote Internal Audit role where I can apply analytical rigor, ownership, and cross-industry audit exposure to strengthen controls, validate financial accuracy, and deliver actionable findings to an international team.

I’m a detail-oriented CA Finalist (CAP II completed, ICAN) with hands-on experience leading internal audit assignments across manufacturing, hospitality, and cooperative banking in Nepal. I focus on identifying process gaps and calculation errors—especially in sales bonus and incentive schemes—while testing internal controls and reviewing financial statement quality.

As an Internal Audit Team Lead, I direct audit planning, fieldwork, and reporting, coordinating with sales, finance, and department heads to gather evidence, resolve queries, and drive corrections. I assess statutory compliance, perform risk assessment, and produce clear audit findings through working papers and management-ready report writing, including recommendations shared directly with cooperative and client leadership. I’m now seeking a remote Internal Audit role where I can bring ownership, analytical rigor, and cross-industry audit exposure to an international team.

Experience

Work history, roles, and key accomplishments

Team Lead – Internal Audit

Shakti Food Pvt. Ltd.

Jan 2024 - Jan 2026 (2 years)

Conducted internal audits of purchase, production, and inventory cycles to assess control effectiveness. Verified compliance with internal policies and reported process gaps to management.

Excel Internal Audit Internal Controls Risk Assessment Team Leadership Statutory Compliance Report Writing

Team Lead – Internal Audit

Superflex Pvt. Ltd.

Jan 2024 - Jan 2026 (2 years)

Performed audits of financial records, stock valuation, and expense vouching for a plastics/flexible packaging manufacturer. Coordinated with department heads to gather supporting documentation and resolve audit queries.

Excel Internal Audit Risk Assessment Financial Statement Review Report Writing Accounting Software

Team Lead – Internal Audit

Martin Dairy Udhyog Pvt. Ltd.

Jan 2024 - Jan 2026 (2 years)

Led internal audit assignments covering production, inventory, and sales processes for a dairy manufacturing unit. Reviewed sales bonus and incentive calculations, identified discrepancies, and coordinated corrections with sales and finance teams.

Excel Internal Audit Risk Assessment Financial Statement Review Team Leadership Report Writing Statutory Compliance

Team Lead – Internal Audit

Nepal Wellhope Pvt. Ltd.

Jan 2024 - Jan 2026 (2 years)

Executed audit procedures over accounts payable/receivable, payroll, and cost accounting records. Prepared audit working papers and summarized findings for client management review.

Excel Internal Audit Financial Statement Review Risk Assessment Report Writing Accounting Software

Team Lead – Internal Audit

Aincho Paincho SACCOS

Jan 2024 - Jan 2026 (2 years)

Led internal audits of loan disbursement, member savings, and interest calculation processes at a cooperative savings and credit organization. Reviewed compliance with cooperative regulatory guidelines and internal lending policies, and reported observations to cooperative management.

Excel Internal Audit Risk Assessment Savings Process Review Interest Calculation Audit Compliance Testing Report Writing Statutory Compliance

Team Lead – Internal Audit

White Leaf Resort

Jan 2024 - Jan 2026 (2 years)

Led audits of revenue, front-office billing, and inventory processes for a resort operation. Assessed internal controls related to cash handling and guest billing accuracy.

Excel Internal Audit Internal Controls Cash Handling Risk Assessment Report Writing Statutory Compliance