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I will perform internal audit, risk assessment and internal control review
CA Finalist Specializing in Finance and Investment Analysis
Chartered Accountant Finalist with 5+ years experience in CA audit and cost management firms. Skilled in internal/external audit, risk advisory, taxation, financial accounting, valuation, and reportin...
Acerca de este Servicio
Do you want to strengthen your internal controls, identify operational risks, and improve business processes?
I provide professional Internal Audit & Risk Advisory services designed for startups, SMEs, manufacturing companies, NGOs, and growing businesses.
With practical experience in audit and risk advisory within CA firms, I help organizations improve governance, operational efficiency, and financial controls.
Services Include
Internal Audit
- Internal Audit Planning
- Audit Programs
- Audit Working Papers
- Audit Reports
Risk Advisory
- Risk Identification
- Risk Assessment
- Risk Risk Indications (KRI)
- Risk Register
- Control Gap Analysis
Internal Controls
- Procurement
- Inventory
- Revenue
- Payroll
- Finance
- Fixed Asset
Process Improvement
- SOP Review
- Business Process Mapping
- Compliance Review
- Operational Efficiency
- Internal Control Recommendations
Deliverables
- Internal Audit Report
- Risk Assessment Report
- Internal Control Recommendations
- Executive Summary
Why Work With Me?
- Chartered Accountant Finalist
- Experience in Internal & External Audit
- Practical Risk Advisory Experience
- Professional Documentation
- Confidential & Reliable Service
Please contact me before ordering to discuss your requirements.
Mi porfolio
FAQ
Q1: What industries do you have experience working with?
A: I have extensive experience performing internal audits and risk assessments across various sectors, including manufacturing, retail, e-commerce, service industries, NGOs, and fast-growing startups. I tailor my audit programs to match the unique operational dynamics of your specific industry.
Q2: What do you need from me to start the project?
A: To begin, I typically need your existing standard operating procedures (SOPs), organization charts, trial balances, or summaries of the specific business processes you want audited (e.g., procurement files, inventory logs, or payroll data). We will finalize the checklist during our initial chat.
Q3: Can you perform an audit if my business doesn't have written SOPs?
A: Yes, absolutely. If you lack documented SOPs, I will conduct walk-through interviews with you or your team to map out your current workflows, identify hidden control gaps, and provide recommendations on how to formally establish your internal controls.
Q4: Is my business data safe with you?
A: Data confidentiality is my top priority. As a professional, I adhere to strict confidentiality standards. I am more than happy to sign a Non-Disclosure Agreement (NDA) before you share any financial or operational data.
Q5: What is the format of the final deliverables?
A: All core deliverables—including the Internal Audit Report, Risk Register, Heat Map, and Control Gap Analysis—will be delivered in professionally formatted, editable Excel or PDF formats, tailored to your corporate branding if required.
Q6: Do you provide external audit or statutory audit services for tax submission?
A: No, this gig focuses exclusively on Internal Audit, Risk Advisory, and Internal Control Reviews aimed at improving governance and operational efficiency. I do not provide statutory external audit opinions for tax authorities or regulatory filings.
