I will develop internal audit plans and review business controls

Irfan Ullah

Pakistan

I speak English, Urdu, Hindi

2 orders completed

Chartered Accountant Expert of Internal Audit, SOP and IFRS Expert

Irfan Ullah is a Chartered Accountant, accredited by the Institute of Chartered Accountants of Pakistan (ICAP), with a distinguished professional background spanning over Seven years. I have been acti...
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About this Gig

I help businesses strengthen their governance, compliance, and operational controls through detailed and risk-based internal audit services.

My Services Include:

  • Internal Audit Plan development (Annual / Risk-Based)
  • End-to-end Internal Audit of business functions
  • Internal Control Reviews and Process Audits
  • Risk identification and assessment
  • Detailed audit working papers and observations
  • Recommendations aligned with industry best practices (ISO, COSO, IIA)

Industries Covered:

Retail | Energy | Manufacturing | Logistics | Healthcare | IT Services | Financial Services

Why Me?

  • Big Four background (EY/Deloitte experience)
  • Experience with diverse industries and international clients
  • Focused on actionable insights, not just checklists
  • Custom templates, checklists, and reporting formats included
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develop internal audit plans and review business controls
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develop internal audit plans and review business controlsdevelop internal audit plans and review business controlsdevelop internal audit plans and review business controlsdevelop internal audit plans and review business controlsdevelop internal audit plans and review business controls

Business type:

Corporates

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Nonprofit organizations

Service type:

General risk assessment

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Operational risks

+1 more

Industry:

Financial services

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Government & public sector

+1 more

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