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I will improve your business performance with internal audit
Paquistão
Eu falo Inglês, Urdu, Panjabi
An FCCA with 13+ years of experience in internal audit and data analysis. Proven ability to develop and implement risk-based audit plans, conduct financial, operational, and compliance reviews, and co...
Sobre este Serviço
I am a FCCA with over 13 years of experience in Internal Audit and Business Consulting. I have a proven track record of helping organizations of all sizes improve their performance and achieve their strategic goals by providing comprehensive internal audit services.
My services include:
- Risk assessment and management: I help organizations identify, assess, and manage their risks to achieve their strategic goals.
- Internal controls design and evaluation: I design, evaluate, and improve internal controls to ensure that assets are safeguarded, operations are efficient, and financial reporting is reliable.
- Business process review and analysis: I review and analyze business processes to identify areas for improvement and recommend process enhancements.
- Financial reporting and compliance audits: I perform financial reporting and compliance audits to ensure that financial statements are presented fairly in accordance with applicable accounting standards and regulations.
- Corporate governance and fraud prevention: I assess corporate governance practices and recommend improvements to strengthen internal controls and prevent fraud.
- Special investigations: I conduct special investigations.
Especialidade:
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Perguntas frequentes
Why obtain internal audit services at all?
Internal audit can provide a number of benefits to organizations, including: Improved risk management Increased efficiency and effectiveness Enhanced financial reporting reliability Stronger internal controls Improved corporate governance Reduced fraud and other irregularities
What types of audits do internal auditors perform?
Financial reporting audits Compliance audits Operational audits Information technology audits Special investigations
What should I expect during an internal audit?
Meeting with management to understand the organization's objectives, operations, and risk profile. Develop a plan for the audit. Assessment of the organization's risks to identify the areas that pose the greater risk. Risk and internal control matrix. Report including recommendations to sort issues.
What role do I play as an internal audit client?
Providing the auditor with all of the necessary documentation and information. Being available to answer the auditor's questions. Facilitating access to employees and other resources. Reviewing and responding to the auditor's findings and recommendations.
What happens if the internal auditor finds problems?
All findings will be reported to management, including any areas for improvement. Management plan will be shared to address the auditor's findings (corrective targeted action plan with timelines of implementation).
How can I get the most out of my internal audit?
Be open and honest with the auditor. Be prepared to answer the auditor's questions. Be willing to provide documentation and other information. Be responsive to the auditor's findings and recommendations. Work with the auditor to implement a plan to address any problems or areas for improvement.
