I will do internal audit, risk assessment and internal controls review

Most small and mid-sized businesses have no internal audit function no risk register, no documented plan, no controls testing. That's the gap I fill.

I'm an internal audit expert at a commercial bank, reviewing credit files, approvals and compliance documentation, plus 10+ years in finance and consultancy across 12+ businesses.

WHAT YOU GET:

• Risk assessment across your key business cycles (revenue, procurement, payroll, cash)
• Documented risk register with likelihood, impact and ownership
• Annual internal audit plan & strategy aligned to your risk register
• Internal Audit Manual scope, methodology, templates, escalation
• Controls walkthrough and testing
• Risk/GAP analysis with a remediation roadmap

WHY ME:

• ACCA member chartered-level, not a generalist
• Internal audit background at a commercial bank
• 10+ years, 12+ businesses, zero-penalty compliance record
• Also available for ongoing outsourced internal audit support

HOW IT WORKS: Message me with your industry and business size before ordering. I'll confirm scope and recommend the right package.

Need ongoing internal audit coverage rather than a one-off? Message me this is quoted separately as a retainer.