Open to opportunities

Kamana Pokharel

@kamanapokharel

Message

I audit banks and businesses, strengthening controls, compliance, and financial reporting under NFRS and IFRS.

Nepal

Message

What I'm looking for

I'm looking to contribute my audit, financial reporting, internal control, and regulatory compliance experience in a role serving financial institutions or diverse businesses.

I've audited major commercial banks including Citizens Bank International Limited, Nepal Bank Limited, Rastriya Banijya Bank Limited, and Nepal Investment Mega Bank Limited through Joshi & Bhandary Chartered Accountants.

I review internal controls, risk management processes, operational efficiency, and regulatory compliance, including subsidy and refinance loan files for Nepal Rastra Bank credit programs. I've coordinated audit teams of 20–30 members and prepared working papers, financial statement analyses, and compliance documentation to meet engagement deadlines and quality standards.

I apply NFRS and IFRS across statutory and internal audits for banking, financial institutions, and private-sector clients.

Experience

Work history, roles, and key accomplishments

Article Trainee

Joshi & Bhandary Chartered Accountants

Feb 2023 - Apr 2026 (3 years 2 months)

Reviewed subsidy and refinance loan files for Nepal Rastra Bank, ensuring regulatory adherence and documentation accuracy. Performed internal audits of major commercial banks and carried out statutory audits for private-sector clients, applying NFRS/IFRS principles.

NFRs IFRS Internal Audit Regulatory Compliance Financial Analysis Tally SAP Team Leadership