Audit Associate
Kuber N. Bhattarai & Co., Chartered Accountants — Kathmandu
- Led statutory audits of entities across multiple industries, including financial statement analysis and substantive testing
- Evaluate the design and operating effectiveness of internal controls
- Prepared due diligence audit reports for pre-operational and early-stage companies, applying valuation methods including Adjusted Net Worth, Profit Capitalization, and Discounted Cash Flow (FCFE)
- Built financial projection and valuation models for client engagements, primarily to support bank loan and credit facility applications
- Assessed investment concentration, NAV computation, and fee structures during mutual fund and closed-end fund audits
- Evaluated compliance with statutory and regulatory frameworks, and supported audit planning through risk assessment