Open to opportunities

Prashant Yadav

@prashantyadav2

Message

ACCA-qualified audit professional specializing in statutory, donor-funded, and ISMS audits with strong data skills.

Nepal

Message

What I'm looking for

I seek roles applying audit, ISMS and sustainability reporting skills in collaborative, learning-focused teams with opportunities for cross-border or remote work and career growth.

I am an ACCA Professional Level candidate and audit associate with hands-on experience delivering statutory and donor-funded audits across NGOs, INGOs, cooperatives, and private/public entities. I combine technical audit skills with information security expertise as a certified ISO/IEC 27001:2022 Lead Auditor.

My work emphasizes audit planning, risk assessment, internal control evaluation, substantive testing, and financial reporting, using tools such as QuickBooks Online, Tally and advanced Excel for data analysis. I have led internal training on IFRS S1 & S2 to build ESG awareness and contributed to the firm’s technical knowledge base.

I am committed to continuous learning and professional development, open to remote, hybrid, or international roles, and focused on integrating audit, assurance, and information security practices to deliver accurate, compliant, and meaningful audit outcomes.

Experience

Work history, roles, and key accomplishments

Current

Audit Associate

Current

U.R.P. & Associates

Conduct statutory and donor-funded audits for NGOs, INGOs, cooperatives and private/public entities, performing risk assessment, internal control evaluation and financial reporting to ensure compliance with NFRS/IFRS; led internal training on IFRS S1 & S2 and supported ISMS audits per ISO/IEC 27001:2022.

Risk Assessment IFRS ISO 27001 Quickbooks Online Tally Financial Reporting