Karachi, Punjab, Pakistan
$6/hr · Starting at $30
With vast experience in internal auditing and internal controls assessment, i am offering my services for assignments of operational, financial audit, and process audits. further i can provide service…
Ghaziabad, Uttar Pradesh, India
$100/hr · Starting at $100
I'm experienced accountant and professional in finance matters. Have performed book keeping services, payroll management, drafting standard operating procedures (SOP), data entry, excel data analysis,…
Lahore, Punjab, Pakistan
$5/hr · Starting at $200
I can create your Financial Statements. I am Chartered Accountant and an excel and Bookkeeping Expert Accounting and finance is my field and I am an Accounting, Finance and Excel Advanced Level Exper…
$30/hr · Starting at $150
Whether you are building your accounting department from scratch or beefing up the existing function, you need Internal Controls to identify problems & errors, inefficiencies and take preventive/corre…
Bengaluru, Karnataka, India
$25/hr · Starting at $100
I have 10+ years of experience as Chartered accountants in the fields of Risk Management, Sox framework implementation, ITGC framework implementation, Internal Audit, SAP security & GRC (Access contro…
$30/hr · Starting at $100
My Profession = Chartered Accountant My Passion = Quality service delivery and business partnering with trust and credibility My personality = Integrity and sound ethical values Areas of Expertise = B…
Surat, Gujarat, India
$18/hr · Starting at $1,500
When it comes to internal controls, much of the focus and discussion is typically around business process controls such as those within the revenue cycle and expenditures cycle. But information techno…
Kolkata, West Bengal, India
$25/hr · Starting at $25
For compliance to essential regulatory demands e.g. (SOX), company's authorization guidelines and internal controls; an optimal and automatic solution is needed.These objectives can be easily achieved…
Jefferson, New Jersey, United States
$50/hr · Starting at $500
Compliance consultancy advising businesses and entrepreneurs in multiple markets including eCommerce, Payments, Blockchain, Crypto/Digital/Virtual Currency and Daily Fantasy Sports. Guidance and consu…
Sorocaba, Sao Paulo, Brazil
$50/hr · Starting at $200
Internal Control Assessment for Business Process which can include: - Process Mapping - Risks identification - RCM preparation - Test of Controls - Report with results - Recommendations for improvemen…
Naucalpan de Juarez, Mexico, Mexico
$22/hr · Starting at $500
Specialized advice on Internal Control, Operational Risk and Process Documentation for Small and Medium Enterprises Design and Implementation of Control Frameworks Identification of Risks and Establ…
Alexndria, Al Iskandariyah, Egypt
$5/hr · Starting at $25
Cost Management Financial Reporting & Analysis Performance Evaluation Planning & Budgeting Internal Control Design
Al Qahirah, Al Qahirah, Egypt
$15/hr · Starting at $50
fully understand the accounting cycle. have got a perfect understanding how internal control work throw procedures or work cycle. i am an expert excel and data base programmer so i can create accounti…
Navi Mumbai, Maharashtra, India
$250/hr · Starting at $225
Overall 19 years of experience in internal audit, Fraud investigation, prepare risk matrix, risk assessments, set up internal control, identification of revenue leakage, Internal control setup, work o…
Lyon, Rhone-Alpes, France
$150/hr · Starting at $1,000
I have more than 15 years of experience within international companies (KPMG, SAP, Steria...) as external auditor/internal auditor (manager & CAE). Author, teacher (MBA), lecturer and trainer.
TEMIXCO, Morelos, Mexico
$20/hr · Starting at $30
Data Base cration (Cracion de base de dato y Macros) Canva posters Auditoria Interna Responsible for Procurement of Goods and Services, Preparation of Reports for the Contract Process and Award Coo…
Cochin, Kerala, India
I have experience of 7+ startups during the period of 2 years. I could help the startups from the initial phase till successfully implementing the Internal Control.Also ensure all are benefited (Clien…
Bahawalpur, Punjab, Pakistan
$8/hr · Starting at $25
Ensures the Adequacy, Efficiency and Effectiveness of Internal Controls. Designing and Implementing of Internal Controls. Performing Different Audit Programs. Designing, Implementation and regular eva…
Brooklyn, New York, United States
Past Earnings
$300/hr · Starting at $300
Johan Tax & Accounting LLC provides general accounting and business consulting for small business. Internal control is a key element of each small business to enhance their operation and further profi…
Alexandria, Al Iskandariyah, Egypt
$10/hr · Starting at $100
Responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls.