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I will do internal controls review and coso framework support
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...
About this Gig
rofessional Internal Control & Risk Assessment Services
Do you need to strengthen your internal control system and improve compliance? I am a qualified Chartered Accountant with over 6.5 years of Big 4 experience, offering expert internal control gap analysis and COSO/ICFR framework implementation to help you manage risks effectively.
My services include:
- Detailed internal control gap analysis to identify weaknesses
- Risk control matrix creation and evaluation
- COSO and ICFR framework implementation support
- Internal audit preparation and testing plan development
- Process improvement recommendations for enhanced controls
I customize solutions tailored to your industry and business needs, ensuring your controls align with regulatory requirements and audit standards.
Why work with me?
- Experienced ACA from EY and Deloitte
- Proven success in financial controls and risk mitigation
- Clear communication and timely delivery
- Confidential and professional service
Contact me before placing your order to discuss your needs and ensure the best outcome.
My Portfolio
FAQ
What industries do you serve?
I provide services across multiple industries including manufacturing, financial services, public sector, and non-profit organizations.
What information do you need from me?
Typically, your policies, process documentation, prior audit reports, and any risk assessments.
Reviews
1 reviews for this Gig
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Rating Breakdown
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- Quality of delivery
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C cicimedia
Saudi Arabia
Thank you, Irfan, for your help with the IQA task. You promised the work would meet the highest standards, and you absolutely delivered!
$200-$400
Price
11 days
Duration
Helpful?
Reviews
1 reviews for this Gig
| (1) | ||
| (0) | ||
| (0) | ||
| (0) | ||
| (0) |
Rating Breakdown
- Seller communication level
- Quality of delivery
- Value of delivery
Sort By
Most relevant
C cicimedia
Saudi Arabia
Thank you, Irfan, for your help with the IQA task. You promised the work would meet the highest standards, and you absolutely delivered!
$200-$400
Price
11 days
Duration
Helpful?
