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I will provide internal audit support and controls review
Strengthening controls, Reducing risks and Driving results
Certified Internal Auditor (CIA) with over 8 years of experience providing internal audit, risk, and compliance solutions across multiple industries. With a professional background at KPMG and PwC, I ...
About this Gig
Looking for reliable internal audit support that is clear, practical, and business-focused? I can help. With 6+ years of internal audit experience across real estate, hospitality, healthcare, logistics, banking, and trading, I support businesses in identifying risks, reviewing controls, and improving processes with actionable recommendations.
I am a Certified Internal Auditor (CIA) and have worked with well-known organizations including KPMG and. My experience includes risk-based audits, RCM development, process reviews, control gap identification, audit reporting, and follow-up on action plans.
My specialty is turning complex business processes into clear audit insights that help management make better decisions. Whether you need support with internal audit, risk assessment, internal controls review, or process improvement, I provide professional, confidential, and practical assistance tailored to your needs.
If you want dependable audit support with real industry experience, this gig is designed for you.
FAQ
What services are included in this gig?
This gig includes internal audit support, risk assessment, internal controls review, process review, control gap identification, and practical recommendations for improvement. The scope depends on the package you choose.
What industries do you have experience in?
I have experience working across real estate, hospitality, healthcare, banking, logistics, trading, tourism, and related sectors. My work has involved risk-based audits, control reviews, RCM development, audit reporting, and process improvement.
Can you review one specific process or department only?
Yes. I can review a single process, function, or department such as procurement, finance, inventory, payroll, revenue, or operations. This is often the best option for businesses that want to start with one focused area.
What do you need from me to start?
To begin, I usually need a brief description of the business or process, any existing SOPs or policies, relevant documents, and your main concern or objective. If available, process flowcharts, sample reports, and control documents are also helpful.
Will I receive a report at the end?
Yes. Depending on the package, you will receive a risk summary or a more detailed report with observations, identified control gaps, and practical recommendations.
Do you provide external audit or statutory audit services?
No. This gig is for internal audit support, risk assessment, and internal controls review only. It does not include statutory audit, external audit opinion, or assurance services.
Can you create or review RCMs and audit programs?
This gig is mainly focused on internal audit support and risk assessment. However, I can also help with RCMs, audit programs, and related audit documentation if included in scope or ordered through a relevant package or custom offer.
Is my business information kept confidential?
Yes. All information shared for the assignment will be handled professionally and kept confidential.
Do you offer custom packages for larger reviews?
Yes. If you need support for multiple processes, departments, or a wider review scope, I can provide a custom offer based on your requirements.
Why should I choose this gig?
You will be working with a Certified Internal Auditor with 6 plus years of experience in risk-based audits, internal controls, process reviews, and audit reporting across multiple industries. My approach is practical, clear, and focused on adding value to your business.
