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Financial and IT Audit with Gap Anaysis

External Audit of financials and business controls which includes review of financials in line with Financial Statement Assertions, variance analysis, in accordance with PwC Audit methodology Internal Audit of financials and business controls in the form of formal Audit report with data analystics and charts which includes: Information System Audit (ERP) especially oracle R12 including review of ---whole Set up of modules of Financials (GL, AP, AR, FA) including entity set up, chart of accounts, key flexfields, descriptive flexfields, ---applicable validation controls and customizations, approval hierarchies, ---master data, transactional data

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$15/hr Ongoing

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External Audit of financials and business controls which includes review of financials in line with Financial Statement Assertions, variance analysis, in accordance with PwC Audit methodology Internal Audit of financials and business controls in the form of formal Audit report with data analystics and charts which includes: Information System Audit (ERP) especially oracle R12 including review of ---whole Set up of modules of Financials (GL, AP, AR, FA) including entity set up, chart of accounts, key flexfields, descriptive flexfields, ---applicable validation controls and customizations, approval hierarchies, ---master data, transactional data

Skills & Expertise

AnalyticsAuditControlsFinancial AnalysisFinancial ReportingGraphsInformation TechnologyInternal AuditIT AuditReportsReview Writing

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