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Business & Finance accounting & finance

Internal Audit, GRC, Fraud, ESG

$100/hr Starting at $50

An internal audit and GRC professional with decades of leadership experience modernizing Internal Audit function, strengthening organizations in various business sectors with international exposure and hands-on experience in Internal Audit Governance, Strategy, Finance, Operations, Information Technology Systems (IT/IS), Continuous Auditing (Digital Assurance with data analytics), Special Review, Fraud, Quality Assurance sections, ERM & compliance framework meeting today’s challenges. Technology expert tech-savvy change oriented futuristic individual proficient in audit-technology-business alignment, people management, providing solutions with automation. Practical experience in digital transformation, fast paced environments with strong education & training to implement advanced approaches to set strategic direction with scope & objectives, ability to devise & communicate comprehensive means in overall business to enhance organization’s governance, control environment, systems, risk & compliance culture supporting sustainable business operations fostering growth.

Areas of Expertise

•   Internal Audit Management    (with Automation)    •   Governance, Internal Control & Compliance

•   Finance, Operations & Systems Audit         •   Risk Assessment & Risk Management 

•   Digital Assurance, Business Intelligence, Robotics    •   Environment, Social & Governance (ESG) 

•   Special Reviews, Fraud & Forensic Investigation    •   Quality Assurance, ISO & IIA Certification

•   Cloud computing and Cyber security        •   Digitalization, Data Analytics & Visualization 


About

$100/hr Ongoing

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An internal audit and GRC professional with decades of leadership experience modernizing Internal Audit function, strengthening organizations in various business sectors with international exposure and hands-on experience in Internal Audit Governance, Strategy, Finance, Operations, Information Technology Systems (IT/IS), Continuous Auditing (Digital Assurance with data analytics), Special Review, Fraud, Quality Assurance sections, ERM & compliance framework meeting today’s challenges. Technology expert tech-savvy change oriented futuristic individual proficient in audit-technology-business alignment, people management, providing solutions with automation. Practical experience in digital transformation, fast paced environments with strong education & training to implement advanced approaches to set strategic direction with scope & objectives, ability to devise & communicate comprehensive means in overall business to enhance organization’s governance, control environment, systems, risk & compliance culture supporting sustainable business operations fostering growth.

Areas of Expertise

•   Internal Audit Management    (with Automation)    •   Governance, Internal Control & Compliance

•   Finance, Operations & Systems Audit         •   Risk Assessment & Risk Management 

•   Digital Assurance, Business Intelligence, Robotics    •   Environment, Social & Governance (ESG) 

•   Special Reviews, Fraud & Forensic Investigation    •   Quality Assurance, ISO & IIA Certification

•   Cloud computing and Cyber security        •   Digitalization, Data Analytics & Visualization 


Skills & Expertise

AnalyticsData ManagementDirectorFinancial AuditsForensic AccountingManagementOracle FinancialsPayrollRisk ManagementRobotics

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