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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.
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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
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.
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.
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?
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
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