I will perform internal audit and prepare financials monthly

Alcune informazioni sono riportate in lingua inglese.

Pakistan

Parlo Inglese

Accounts Professional Internal Audit Risk Compliance SOP Controls Consultant

I am an CA Professional Internal Audit, Risk & Compliance professional with over 14 years of experience in internal auditing, financial controls, risk assessment, SOP development, process reviews. I ...

Continua a leggere

Informazioni su questo servizio

Are you looking for a professional internal audit of your business accounts, financial controls, or business processes? I can help you identify control weaknesses, financial risks, process gaps, and areas for improvement.

With 13+ years of experience in audit, risk, compliance, accounts, internal controls, and business process review, I provide practical and professional audit services tailored to your business needs.

My services include:

Internal Audit & Financial Controls Review

Accounts & Financial Process Review

Risk & Control Assessment

Audit Observations & Risk Ratings

Control Gap Identification

Practical Recommendations

Risk & Control Matrix (RCM)

Professional Internal Audit Report

Process & SOP Compliance Review

Accounts Payable, Receivable & Expense Controls Review

Inventory & ERP/Odoo Controls Review

I focus on identifying real control gaps, providing practical recommendations that can help improve efficiency, accuracy, accountability, and risk management.

Whether you are a small business, startup, retailer, or established company, I will provide a clear, structured, and professional review of your selected business process.

Please contact me before placing large order

Continua a leggere