Aditya Chapagain

Background

About Aditya Chapagain

Examine and evaluate the effectiveness and adequacy of the internal control systems. • Perform review of the effectiveness and application of risk assessment methodologies and risk management procedures • Review financial and management information systems, including electronic banking system Perform review of means, techniques, or methods of safeguarding assets • Recommends improvements to internal controls, operating efficiency and the adequacy of accounting policies, procedures, records and record-keeping. Reports audit findings and recommendations based on the results of audit examinations, whether scheduled or unscheduled, and at any time when issues need to be addressed by an organ of Management or of the Board. • Conducts follow-up reviews of financial, operational or regulatory compliance deficiencies noted during audits. • Conducts investigations of irregularities discovered by or brought to the Internal Audit Unit’s attention Review, Formulte and update of Internal policies, guidelines and procedure and others task