At BAKERTILLY NEPAL, I worked as a Senior Audit Executive on external and internal audit engagements, from planning through completion. I reviewed financial statements and performed analytical and substantive procedures to evaluate audit evidence and identify risks.
I also performed tax and VAT audit procedures and provided tax and VAT advisory services based on clients’ requirements. My work included testing internal controls, communicating deficiencies and recommendations, and ensuring IFRS/IAS and regulatory compliance.
I reviewed junior team members’ work and provided technical guidance and coaching. I’m ACCA qualified, have completed ACCA Advanced Taxation (UK variant), and am preparing for the CISA examination.
