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I will do internal audit risk management specialist
Internal Audit Risk Specialist
Internal Audit | Internal Control | Risk Management | Excel Reporting
I am an experienced Internal Audit and Business Process professional specializing in internal control, risk management, financial...
About this Gig
Internal Audit | Internal Control | Risk Management | Excel Reporting
I am an experienced Internal Audit and Business Process professional specializing in internal control, risk management, financial data analysis, audit documentation, and business process improvement.
With practical experience across agrochemical, FMCG, garments, import and export, and manufacturing industries, I help businesses strengthen internal controls, identify risks, improve operational efficiency, and make informed decisions through accurate data analysis and reporting.
My Services:
- Internal Audit: Audit checklists, internal controls, and compliance reviews.
- Financial Analysis: Receivable aging, reconciliation, and variance analysis.
- Excel Reporting: Data cleaning, formulas, PivotTables, and dashboards.
- Business Documentation: SOPs, policies, procedures, and reports.
- Risk Management: Risk assessment, control gap analysis, and solutions.
- Inventory Analysis: Stock reconciliation, variance analysis, and operational reviews.
- Business Documentation Support: Import, export, and manufacturing records.
I prioritize accuracy, confidentiality, and timely delivery, providing practical solutions tailored to needs.
FAQ
What service do you offer?
I provide internal audit support, internal control assessment, risk analysis, financial data reconciliation, Microsoft Excel reporting, inventory analysis, SOP documentation, and business process improvement.
what is your professional bacground?
I have practical experience in internal audit, risk management, financial analysis, operational reviews, and business documentation across agrochemical, FMCG, garments, import and export, and manufacturing industries.
what can you do with microsoft excell ?
I can clean and organize data, apply formulas and lookup functions, create PivotTables, reconcile financial records, analyze variances, and prepare professional reports and dashboards.
Can you identify weaknesses in existing business processes?
Yes. I analyze available data and existing procedures to identify control gaps, operational inefficiencies, and process weaknesses, then recommend practical solutions.
Can you prepare internal audit reports?
Yes. I can help prepare audit observations, findings, risk implications, recommendations, supporting documentation, and management summaries based on the information provided.
Can you prepare SOPs and internal control documents?
Yes. I can develop and improve SOPs, policies, process documentation, audit checklists, and internal control matrices based on your business requirements.
Can you reconcile accounts and identify differences?
Yes. I can compare ledgers, receivable reports, invoices, payment records, and other relevant data to identify discrepancies and prepare reconciliation summaries.
Can you analyze inventory data?
Yes. I can analyze stock records, compare physical quantities with system data, identify inventory variances, and prepare reports highlighting discrepancies and potential control weaknesses.
How do you ensure accuracy and confidentiality?
I follow a structured review process, verify calculations against the supplied records, document assumptions, and handle client information professionally and confidentially.
Why should clients choose you?
I combine practical internal audit experience with analytical thinking and business process knowledge. I focus on accurate work, clear communication, practical recommendations, and timely delivery.
