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I will do internal audit of accounting, finance, and compliance
Founder Partner JNJ Experts India, Buzz Books Pro USA
Managing Partner at JNJ Experts with 8+ years in bookkeeping, accounting, and financial analysis. We specialize in Xero & QuickBooks bookkeeping, clean-up, catch-up, bank reconciliation, financial rep...
Nível 2
Atendeu a critérios de alto desempenho e tem um histórico comprovado de atendimento às expectativas dos clientes.
Sobre este Serviço
Why us as your preferred business consultant for conducting Operational/Internal Audit?
My team (JNJ Experts) and I have worked with over 50 small/medium businesses.
Reporting Scope
Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information;
Reviewing the adequacy of internal controls;
Reviewing the systems established to ensure compliance with policies, plans, procedures, laws, and regulations.
Reviewing the means of safeguarding assets;
Reviewing and appraising the economy and efficiency with which resources are employed;
Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned;
Reviewing specific operations at the request of the management, as appropriate;
Monitoring and evaluating the effectiveness of the company's risk management and governance processes
Reviewing the adequacy of IT controls
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Clientes com quem já trabalhei
Qwibie
Prepared an investor-ready feasibility study for Qwibie, an AI-driven robotic window cleaning startup. The report included global market analysis, financial projections, subscription model validation, and ROI assessment across key cities like NYC, London, and Dubai—supporting their $5M fundraising and expansion strategy.
out. de 2024-out. de 2024
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Perguntas frequentes
What is internal auditing, and how can it benefit my business?
Internal auditing is an independent evaluation of your business's processes, controls, and financial systems. It helps identify inefficiencies, risks, and areas for improvement, ensuring that your business is operating effectively and within regulatory standards.
What types of businesses do you work with?
I work with a wide range of businesses, including those in the hospitality, pharmaceutical, and other industries. My services are tailored to meet the specific needs of each business, regardless of size or industry.
What services are included in your internal auditing package?
My internal auditing services include: 1. Reviewing financial records and internal controls. 2.Evaluating compliance with policies, regulations, and laws. 3.Assessing risk management procedures. 4.Identifying process inefficiencies and offering recommendations for improvement.
How often should my business undergo an internal audit?
It depends on the size and nature of your business. Generally, I recommend performing an internal audit on a quarterly or annual basis. However, for high-risk industries or businesses experiencing rapid growth or operational changes, more frequent audits may be beneficial.
Will your audit disrupt my day-to-day business operations?
Not at all. I ensure that my audit process is as seamless as possible by working with your team to minimize any disruptions. I typically require access to financial data and documents, which can be shared remotely or in person, depending on your preferences.
Do you provide a report at the end of the audit?
Yes, after completing the audit, I will provide a comprehensive report that includes: A summary of findings. Identified risks and inefficiencies. Practical recommendations for improvement. Any necessary action plans for compliance and risk management.
Can you help us implement your recommendations?
Absolutely. After delivering the audit report, I can assist with the implementation of recommended improvements, whether it’s streamlining processes, updating controls, or enhancing compliance measures. My goal is to support your business in achieving long-term improvements.
What information do you need to start the audit?
To begin the audit, I’ll need access to your financial records, internal procedures, and any relevant business policies. I may also request additional documents specific to the areas you want to audit, such as payroll, inventory records, or procurement logs.
Why should I choose your internal auditing services on Fiverr?
With my experience in internal auditing across various industries, including hospitality and pharmaceuticals, I bring a wealth of knowledge and expertise. I am detail-oriented, thorough, and focused on delivering actionable insights.
Is my business information confidential?
Yes, confidentiality is a top priority. I adhere to strict data protection policies and ensure that all your business information remains secure and confidential throughout the audit process.
