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Português
$
USD
I will develop internal audit plans and review business controls
Chartered Accountant Expert of Internal Audit, SOP and IFRS Expert
Irfan Ullah is a Chartered Accountant, accredited by the Institute of Chartered Accountants of Pakistan (ICAP), with a distinguished professional background spanning over Seven years. I have been acti...
Sobre este Serviço
I help businesses strengthen their governance, compliance, and operational controls through detailed and risk-based internal audit services.
My Services Include:
- Internal Audit Plan development (Annual / Risk-Based)
- End-to-end Internal Audit of business functions
- Internal Control Reviews and Process Audits
- Risk identification and assessment
- Detailed audit working papers and observations
- Recommendations aligned with industry best practices (ISO, COSO, IIA)
Industries Covered:
Retail | Energy | Manufacturing | Logistics | Healthcare | IT Services | Financial Services
Why Me?
- Big Four background (EY/Deloitte experience)
- Experience with diverse industries and international clients
- Focused on actionable insights, not just checklists
- Custom templates, checklists, and reporting formats included
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