Sangita Lama

A detail-oriented finance and audit professional with over six years of experience in banking and financial reporting. Skilled in internal audit, financial analysis, and regulatory compliance. Currently pursuing the Strategic Professional level of ACCA (10 papers completed) and a master's by Research at the University of Wolverhampton. Proven ability to deliver accurate financial insights, enhance operational efficiency, and support strategic decision-making.

Exam Invigilator (Part-Time) at Steward Academy (Present)

• Supervise examinations to ensure compliance with examination regulations and academic integrity.
• Verify candidate identification and maintain accurate attendance records.
• Provide clear instructions and monitor examination conditions throughout the exam.
• Manage timekeeping and handle examination materials securely.
• Report any irregularities in line with examination procedures.

Junior Officer at Mahalaxmi Bikas Bank Ltd. (2021-10 – 2025-01)

• Prepared and analysed monthly financial reports, budgets, and forecasts to support strategic planning.
• Ensured timely and accurate regulatory submissions to Nepal Rastra Bank.
• Collaborated across departments to enhance financial reporting accuracy and efficiency.
• Supported process improvements that improved internal reporting timeliness.

Industrial Trainee (Internal Audit) at Kumari Bank Ltd. (2018-09 – 2021-10)

• Conducted compliance audits across multiple branches, ensuring adherence to central bank regulations.
• Collaborated with external auditors to strengthen internal control systems.
• Delivered audit reports and compliance training, contributing to improved branch efficiency.

Article Trainee at BRBS & Associates (2015-04 – 2018-04)

• Assisted in internal and external audit engagements for corporate clients.
• Analyzed financial statements to assess compliance and identify control weaknesses.
• Supported senior auditors in preparing audit reports and documentation.
• Gained exposure to multiple industries and regulatory environments.

Strategic Professional Level in Accounting – The Association of Chartered Certified Accountants (ACCA)

Master by Research in International Relations – University of Wolverhampton (2026-02)

Master's in Business Management (Finance) – Tribhuvan University (2018)

Bachelor's in Business Studies (Finance) – Tribhuvan University (2014)