I will do internal and external auditing, compliance, and risk management

Imran Fcca Aca

Pakistan

I speak English

8 orders completed

I am experienced FCCA ACA & ACIA and have 20 year+ of work experience which include Audit/Book Keeping/Taxation/ Internal Auditing/Gap Analysis. I have worked with Ernst & Young, Malcus & Myre, Kre...
Read More
About this Gig

I have experience of over 17 years in audits of financial statements and internal controls. Currently, I am working as a manager in a professional accountants firm based in Pakistan. I have partners who are also qualified chartered accountants and have worked at big four accounting firms.

We provide internal audit services, using a risk-based internal audit approach, we not only highlight control weakness, but we also describe the potential impacts of the control weakness identified and give our recommendation to the auditee, for improvements.

Our scope areas include but are not limited to:

1- Treasury

2- Payroll Finance

3- Financial Reporting

4- Sales Revenue

5-Admin Department

6- HR Employee Relation

7- HR ogranisational development

8- Sales & Marketing

9-Legal department

10- Code of corporate governance

11- Technical projects


Read More
do internal and external auditing, compliance, and risk management
Full Screen
do internal and external auditing, compliance, and risk management
Full Screen
do internal and external auditing, compliance, and risk managementdo internal and external auditing, compliance, and risk management

Business type:

Corporates

•

Nonprofit organizations

Service type:

General risk assessment

•

Compliance & regulatory

+1 more

Industry:

Food & beverage

•

Government & public sector

+1 more

Related tags