I will internal audit, risk assessment, sop development and documentation

Pakistan

I speak Urdu, English, Punjabi

Internal Auditor

I’m Ali Arslan, an Internal Auditor with 5+ years of experience in audit, risk management, internal controls, and financial analysis. I have worked with leading organizations , improving processes, en...
About this Gig

Im Ali Arslan, a results-driven Internal Auditor and Financial Analyst with over 5 years of solid experience in audit, risk management, internal controls, and financial analysis. Ive worked with leading organizations, where I delivered operational audits, designed process improvements, and ensured compliance across HR, finance, and production functions.

I specialize in:

  • Internal audit & risk management identifying control gaps, recommending practical solutions, and improving organizational efficiency.
  • Financial analysis & planning preparing accurate reports, budgeting insights, and cost optimization strategies.
  • Salary, tax, and compliance audits ensuring transparent, policy-compliant employee payments, bonuses, and settlements.
  • Process documentation developing Standard Operating Procedures (SOPs) that enhance transparency, accountability, and financial accuracy.

My approach is professional, detail-oriented, and fully tailored to each clients unique structure and needs. Whether you need a process audit, financial reconciliation, or help setting up strong internal control systems, I bring both technical expertise (SAP, Oracle, QuickBooks, Excel) and a commitment t

Business type:

Corporates

Solopreneurs

Service type:

Operational risks

Financial risks

Industry:

Construction

Data analytics

Manufacturing & storage