Protect your business with institutional-grade audit and risk services. Backed by 4 years of professional experience in Audit & Assurance, I provide meticulous financial oversight and reporting services tailored to your specific industry needs.
Core Competencies:
Audit & Assurance: End-to-end execution of audit procedures.
Internal Control Testing: Evaluating and improving the reliability of your financial reporting.
Financial Reporting: Preparation of year-end statements and management accounts.
Strategic Summaries: Concise, professional reporting that highlights key risks and recommendations.
Deliverables:
Financial Audit Reports: IFRS and ISA complied audit reports.
Internal Audit Reports: Detailed findings categorized by risk level (High/Medium/Low) with clear root-cause analysis.
Management Letters & Executive Summaries: "One-pagers" designed for CEOs and Boards that distill complex audit data into actionable insights.
Internal Control Matrices (RACM): Documentation of risks and the specific controls in place to mitigate them.
Standardized Financial Statements: Professionally formatted statements (Trial Balance to Balance Sheet) compliant with IFRS or GAAP.
Risk Assessment Frameworks: Custom heat maps and registries identifying operational, financial, and compliance risks.
Process Improvement Memorandums: Strategic recommendations to streamline workflows and reduce financial leakages found during audits.