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I will perform internal audit, risk assessment and internal control review
Chartered Accountant
Hi, I’m Kamlesh Solanki, a finance and audit professional specializing in Internal Audit, Risk Management, GST, and Tax Compliance. I help businesses strengthen internal controls, prepare accurate aud...
About this Gig
Hello! I am a Qualified Chartered Accountant and Risk Advisor with 5 years of professional experience in Internal Audit, Risk Assessment, and Internal Control Review.
I help startups and small to medium businesses identify risks, strengthen internal controls, and improve operational efficiency.
My services include:
- Internal Audit of business processes
- Risk identification and risk assessment
- Internal control evaluation and gap analysis
- Risk & Control Matrix (RCM) preparation
- Process improvement recommendations
- Fraud risk and compliance review
What you will get:
- Professional risk assessment
- Practical and actionable recommendations
- Clear and structured risk report (if selected)
- Confidential and secure handling of your data
I have hands-on experience in auditing finance, operations, and compliance areas across different industries including Construction company, Manufacturing , IT, and Retail industries.
Please contact me before placing an order so I can understand your requirements and suggest the best package.
Business type:
Startups
•
SMBs
Industry:
E-Commerce
•
Financial services
•
Software
FAQ
What information do you need to start the internal audit?
I will require details of the business process, organizational structure, relevant policies or SOPs, and any existing control or process documentation. Specific requirements will be shared after understanding your scope.
Will my business information remain confidential?
Yes. All information shared will be kept strictly confidential. I can also sign a Non-Disclosure Agreement (NDA) if required.
Can the audit scope be customized?
Yes. The audit scope can be customized based on your business size, industry, and specific risk areas. Please contact me before placing an order to discuss your requirements.
Do you provide a detailed risk report?
Yes. A structured risk report with risk ratings, control gaps, and practical recommendations can be provided as per the selected package or as an add-on.
