Development of an internal audit methodology

I’ve worked within Internal Audit for more than 8 years. My key expertise is Business Process Review, Internal Audit, Enterprise Risk Management etc. I’ve worked with MNCs in reviewing and updating their Internal Audit Methodology within India and UK. It included reviewing the policy, governance structure, reporting to Audit and Risk Management Committee.

Hi, I will provide highly credible and well-researched internal audit methodology with my CFO level experience in the past. You may validate my profile which is also certified as “Preferred Freelancer” with highest trust score - 100%. I have completed 139 finance and accounting projects with great reviews in this platform. You may also look at the sample work in my portfolio section and great reviews of 84% FIVE STARS in last 50 reviews. I am a qualified finance professional with national merit and 25+ years of experience around Business, Strategy and Finance in US / EU MNCs. Presently I am into my own consulting services. With this background, I will be able to deliver better service for you. Look forward to hearing from you. Best Regards / Sanjib

Hello, I have read the details provided and i am positive i can provide quality work,please contact me to discuss more on the project deadline and some other few things

I am a Chartered Accountant & Business Consultant. I have more than 5-year experience in the field of FINANCE, ACCOUNTING, AUDIT, RISK ASSESSMENT and BUSINESS MANAGEMENT. I have performed more than+50 accounts and business related assignment. I have audited financial institutions such as Insurance Companies, Leasing Companies and Banks, Currently, I am working as a supervisor at the Audit and Assurance Department of Crowe Horwath Hussain Chaudhury & Co Chartered Accountants, Lahore Office, Pakistan I can provide you with all your required services including Business Plan Writing, Management Overview, Financial Statements in accordance with IFRS/GAAP, Financial Modelling (Budgeting and Forecasting), Financial Analysis, (SWOT, PESTAL,ICFR,CAR,CRR,LCR,Process Flow,Exposure, project risk profiling, value for money analysis transaction structuring and many others.

I have accounting background and good understanding of Audit .I can help you with the assignment and deliver according to requirements and within specifications

Hi there! I am chartered accountant and i am currently associated as a part time internal auditor for an audit firm. I assure you that i can help you in reviewing and updating an internal audit methodology according to the latest changes in legislation and present it in the form of flows and also keep it very comprehensive. I am looking forward to have a chat with you. Hope to hear back from you soon

dear sir I am working in one of the globally recognized audit firm having an wide experience in internal audit area and also possess required qualities regarding internal audit methodology and international standards

I had been an experienced internal audit supervisor in a transportation dealership company for 7 years with expertise in preparation of audit plans and programs including review of various processes.

Greetings, I am Hatim Ali, Chartered Accountant from India currently residing in Kampala with 10 years of expertise in Risk and Process based Internal audit (covering Operational, Financial and Management audit), Enterprise Risk Management, SOX Compliance(IFCR), Accounting, SOP preparation, review and modification, Costing, Revenue Assurance & Business Planning and Analysis. I have worked with multiple sectors during my tenure i.e. Construction, Textile Manufacturing, Surgical, Holiday Resort, Telecommunications, Electrical (having installation, Trading and Manufacturing), Service sectors (having Relocation, Cash Replenishment & Information Management), Life Insurance, Information Technology, Pharmaceuticals, Hotels etc. I have worked with different ERP for auditing i.e. LIFE Asia, SUN, Oracle, SAP, Octopus, JDE Edwards, Microsoft Dynamics etc and used Ms Excel & Access as audit tool and Ms Word & Power Point as reporting tools. Thanking you Yours Sincerely Hatim Ali

I am Chartered Certified Accountant with experience of more than 6 years, worked for various national and international organizations. Designed policies and procedure manual based on legal requirements, international standards and best practices.

Hi I am a qualified Chartered Accountant and a Deloitte alumni. I have over 06 years experience in internal audit and internal controls. I can help you developing the required internal audit manual. Relevant Skills and Experience I have expertise in: Devoping internal audit manual Preparing audit programs Designing the report structure for internal audit findings

I would be interested in taking up this assignment. I have 15 years experience in Management Consulting that includes Strategic Planning, Business Plan Development, Marketing Plan Development, Sales Strategy, Recruitment and Fund Raising. I also ran a startup for which I was able to raise seed round and made a great network with VC Investors.

I'm an audit expert