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…
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…
Lahore, Punjab, Pakistan
$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…
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.
Jakarta, Jakarta Raya, Indonesia
I'm an experienced in accounting, financial reporting, financial audit, internal control and financial analysis for small, medium and big-sized business. Whether you're trying to maintain your bookkee…
Lonndon, England, United Kingdom
$250/hr · Starting at $2,500
Trellis Fi offers Internal Control & Internal Audit Management Services to help clients meet their regulatory obligations. Our services include the establishment of an internal audit department in com…
Mutare, Manicaland, Zimbabwe
$10/hr · Starting at $25
Bookkeeping services , Financial Statements and Analysis, Costing and management accounting , Internal Control procedures-drafting ,editing and reviewing operating procedures, Data Entry and Data Anal…
Gurgaon, Haryana, India
Working as part of a process excellence team for one of the largest e-commerce business organization in India. Experience of working in projects - Financial transformation, Process and IT SOX complian…
Copenhagen, Capital Region, Denmark
$80/hr · Starting at $60
Governance, Controls & Audit Transformation Leader | Ex-Big Four | SOX/J-SOX | COSO | Finance Transformation | AI-Enabled Governance Governance and Internal Controls Leader with 15+ years across biote…
Kuala Lumpur, Kuala Lumpur, Malaysia
$10/hr · Starting at $50
Examine data and fraudulent activity including doing Internal Audit for more than 5 years. Preparing internal audit documentation and reports. Forward thinking individuals with understanding of audi…
Unaizah, Al Qasim, Saudi Arabia
$50/hr · Starting at $70
Prepared plan to ensure that stakeholders implement all recommendations provided by the external consultant (Protifiti) to target the required internal control index. Conduct workshop with stakehold…
Villa Rosa, Buenos Aires, Argentina
$15/hr · Starting at $2,500
Financial and operational audits Risk analysis of internal controls. Manualization of operational and financial process. Evaluation of effectivenss of internal controls under COSO framework and SOX co…
Ambala, Haryana, India
$20/hr · Starting at $500
Being a experienced finance professional, I provide internal auditing services which helps businesses in finding the areas of improvement and suggesting the possible solutions to remove the deficienci…
New Delhi, Delhi, India
Professional having rich exp in Risk Assessment, Internal Audit, Policy Design and framework, Internal Control
$5/hr · Starting at $25
Companies face the pressure of doing more with fewer resources. Every business function, including internal audit, is expected to bring value to the organization. Whether it’s by reducing overall comp…
Dubai, Dubai, United Arab Emirates
$15/hr · Starting at $60
To evaluate the effectiveness of internal controls, processes, and systems. Identify inefficiencies, risks, or potential fraud, and provide solutions to improve operational effectiveness and complianc…
Islamabad, Islamabad, Pakistan
Past Earnings
Welcome to Virtual Firm, As an Internal Auditor, I provide thorough and objective evaluations of your organization’s financial and operational activities, ensuring compliance, a…
Buenos Aires, Buenos Aires, Argentina
Review and maintain operational and financial controls, design internal control programs for each internal audit process covering areas of finance, treasury, administration, billing, operations and hu…
Shakarpur delhi, Delhi, India
I am semi-qualified CA, I have 3 years of experience in the field of internal audit of the automobile industry, covered the following departments:- 1. Finance 2. Legal 3.Store 4.Purchase 5.Sales and m…
Charenton-le-Pont, Ile-de-France, France
$20/hr · Starting at $30
key services and capabilities include: 1. Financial Statement Audits Conduct detailed examinations of financial records to ensure they are accurate, complete, and compliant with applicable accounting