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Internal Audit Universe

IF YOU DONT HAVE AUDIT EXPERIENCE DO NOT CONTACT US

I have a list of a banks functions along with relevant processes. i would like to create a process based audit universe for which i can derive an audit plan for the year.

Kemahiran: Audit, Pengurusan Risiko

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Tentang Majikan:
( 0 ulasan ) Kuwait City, Kuwait

ID Projek: #22322324

20 pekerja bebas membida secara purata $582 untuk pekerjaan ini

asadkhan3533

Please review my profile as I have relevant skills and experience required for this project. I am a Chartered Accountant with 10 years of experience in the field. Kindly send me a message to discuss further details. Lagi

$588 USD dalam 10 hari
(2 Ulasan)
5.4
Anjulagrawal26

Hello, I am a CPA, a Diploma in IFRS and Bachelors in Finance. I have worked with Big 4 audit firms Deloitte and KPMG as an auditor of banks like Standard chartered and ICICI. I have the relevant understanding of bank Lagi

$705 USD dalam 5 hari
(3 Ulasan)
2.8
rb533

Hello there! I am a qualified CA-CFE, leading a firm with 25+ years of experience, I have traversed through varied domains including 4 years in EY-Assurance, few years in Risk Advisory and M&A Transaction advisory The Lagi

$1400 USD dalam 7 hari
(0 Ulasan)
0.0
feedbackphani26

CISA certified and working of US based bank having experience of internal IT sec audit of 4 years and belong an IT sec manager for 6 years now. Can write reports and observations and recommendations based on audit char Lagi

$777 USD dalam 5 hari
(0 Ulasan)
0.0
monay786

I am a chartered accountant from institute of chartered accountants in Ireland . I have 20 years of experience in both external and internal audit I feel I can help in this project . Regards

$250 USD dalam 5 hari
(0 Ulasan)
0.0
HECTOR1805

Which is the scope of the audit plan: processes, financial, systems? I can help you to create an audit plan using COBIT and COSO frameworks but I'll need more information about the objective of the audit.

$500 USD dalam 7 hari
(0 Ulasan)
0.0
SultanHafeezq8

I am Chartered Accountant with ACCA United Kingdom, worked with KPMG, dedicated and enthusiastic professional with diversified experience and international exposure over 15 years in the Taxation, external audit, intern Lagi

$500 USD dalam 7 hari
(0 Ulasan)
0.0
umairahmed381

Hy, You seems to be in need of a professional. I am a Chartered Accountant Finalist and Financial Analyst with great and professional experience of auditing over 4 years now and i have worked with hundred of private Lagi

$500 USD dalam 7 hari
(0 Ulasan)
0.0
luharanand

Sir WE are Chartered Accountant in India which is equivalent to CPA Or any other Public Accountant bodies for a country who are authorities to do Audit. So We are well familiar with all Accounts,bookkeeping ,reporting Lagi

$250 USD dalam 15 hari
(0 Ulasan)
0.0
carohitrohilla53

Hi, I am a qualified chartered accountant, working as a freelancer for the past 8 years having experience in audit for international organizations , international donors overseas and nationalise banks.

$777 USD dalam 10 hari
(0 Ulasan)
0.0
proxceladvisory

Hi There, I have an expert team of 30+ professional for financial audit and advisory ,we are working over 10+ years here. Need to discuss over chat PM? Please check my website for more details or lest discuss?

$500 USD dalam 7 hari
(0 Ulasan)
0.0
adidvaluecenter

18 years of audit I can automate this process and sell you my audit program This program audit will be established with the banking process all methods and criteria audit and audit refferentials the critical points of Lagi

$600 USD dalam 9 hari
(0 Ulasan)
0.0
Smitkthakkar

Hi. I am Smit Thakkar practising chartered accountant at Gujarat I have 4 years experience in all Bank Audits : 1. Central Statutory Audit for union Bank of india in 2018 2. Concurrent Audit of all nationalized banks f Lagi

$500 USD dalam 7 hari
(0 Ulasan)
0.0
Fatemamug

Hello I am an accountant I have been working in this field for 22 years. I am an expert patient and punctual person I am the one for this project as I am a specialist

$555 USD dalam 7 hari
(0 Ulasan)
0.0
goellovish

Hi, I’m a Chartered Accountant and I have 5+ years of audit experience. Moreover the icing on the cake is I have previously conducted statutory audits of 5 major nationalised banks in our country (details of the same w Lagi

$400 USD dalam 5 hari
(0 Ulasan)
0.0
yogi173327

please review my profile and still set. i have relevant experience in said JD. I assure you to complete work on time.

$722 USD dalam 7 hari
(0 Ulasan)
0.0
SofyaSukhanova

My working experience with various internal audit work programs would become a good basis for a fruitful work. I propose to divide this project by 2 with two halves of the totality of processes on subject to be delive Lagi

$500 USD dalam 10 hari
(0 Ulasan)
0.0
Hamidali1122

Hi i am not alone i have experience team we will together do your work if you are interested please contact us we will be happy to do you work i have my own audit firm thanks Relevant Skills and Experience My team has Lagi

$555 USD dalam 10 hari
(0 Ulasan)
0.0
ehsanacma

I am currently working as an internal auditor in one of the groups in KSA. I also have work experience of KPMG Internationals. Can you provide some more details or can we have a voice interview? Regarding the price, w Lagi

$500 USD dalam 7 hari
(0 Ulasan)
0.0
Jmpolidor

hello, I have experience as an auditor in the big four kpmg, I am the right person for your project Relevant Skills and Experience I have the necessary knowledge to achieve the objectives

$555 USD dalam 10 hari
(0 Ulasan)
0.0