Internal Audit | Risk & Compliance | Accounting | Excel | SOPs

I am a Qualified Chartered Accountant (CA) and PIPFA Qualified professional with 13+ years of experience in Internal Audit, Risk Management, Compliance, Accounting, Financial Controls, Business Process Improvement, SOP Development, and ERP Systems.

I specialize in helping businesses identify control weaknesses, improve operational efficiency, reduce financial and compliance risks, and establish practical internal control frameworks.

My professional expertise includes:

• Internal Audit & Operational Audit
• Financial & Compliance Audit
• Risk Assessment & Risk Register Development
• Internal Control Review & Improvement
• Accounting & Financial Analysis
• SOP, Policy & Process Documentation
• Business Process Mapping & Flowcharts
• Procurement & Purchase-to-Pay (P2P) Audit
• Inventory & Warehouse Audit
• HR & Payroll Audit
• Revenue & Sales Process Review
• Master Data & Access Control Review
• Excel-based Data Analysis, Reconciliation & Reporting
• Audit Working Papers, Checklists & Management Reports
• ERP Controls & Process Reviews
• Odoo & Microsoft Dynamics

I can assist with reviewing your existing processes and policies, identifying gaps, preparing professional audit observations, developing SOPs, designing control matrices, performing reconciliations, analyzing Excel data, and preparing clear management reports.

My approach is practical and business-focused. I don't just identify problems; I aim to provide recommendations that are realistic, implementable, and aligned with the organization's objectives.

I am comfortable working with both structured assignments and projects where the client needs professional judgment to identify issues and develop solutions. I pay close attention to accuracy, completeness, confidentiality, documentation, and deadlines.

Whether you need an Internal Audit professional to review your business processes, an accounting professional to analyze and reconcile financial information, an Excel expert to organize and analyze data, or a consultant to develop SOPs and internal controls, I can provide professional support tailored to your requirements.

Work Terms

I believe in maintaining a professional, transparent, and mutually beneficial working relationship with every client.

Clear Requirements: I prefer to clearly understand the project scope, deliverables, timelines, and expectations before starting the work.

Professional Communication: I maintain clear and timely communication throughout the project and provide updates whenever required.

Quality & Accuracy: All work is completed with strong attention to detail, accuracy, completeness, and professional standards.

Confidentiality: Client information, business data, financial records, documents, and other sensitive information will be treated as strictly confidential.

Timely Delivery: I respect agreed deadlines and make every effort to deliver the work within the committed timeframe.

Milestone-Based Work: For larger assignments, work can be divided into mutually agreed milestones to ensure transparency and smooth progress.

Revisions:Reasonable revisions related to the agreed scope of work will be accommodated to ensure the final deliverable meets the client's requirements.

Scope Changes: Any significant changes or additional requirements outside the agreed scope will be discussed and mutually agreed before proceeding.

Client Collaboration: I welcome client feedback and suggestions and believe that collaboration leads to better results.

Payment Terms: Payment will be based on the agreed project, hourly, or milestone terms established through Guru before commencement of the assignment.

My objective is not simply to complete an assignment, but to deliver reliable, practical, and professional work that provides genuine value to the client.

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