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I will do internal audit, financial audit, and iso 27001 compliance certification
Multi certified Business Consultant and Regulatory Specialist
Welcome, My name is Lydia, a detail-oriented accounting and audit professional specializing in bank reconciliation, financial reporting, internal audit, and forensic accounting. I help businesses mai...
About this Gig
Navigating complex regulatory frameworks and financial integrity is a significant challenge. Gaps in information security or financial reporting often escalate into severe liabilities, resulting in failed certifications and lost credibility. You require a strategic partner to transform these vulnerabilities into operational excellence.
With extensive experience in high-level consultancy and compliance, I deliver rigorous auditing solutions tailored to international standards. I identify hidden risks within your financial statements and technical infrastructure, ensuring your organization is both compliant and fortified.
Core Competencies:
- ISO 27001 Auditing: ISMS evaluation and certification readiness.
- Financial Oversight: Internal, external, and interim audits.
- Compliance Engineering: Meticulous gap analysis and risk mitigation.
- Actionable Intelligence: Detailed findings with executive recommendations.
Data Integrity:
- I maintain a non-negotiable commitment to security. Your proprietary records are handled with strict professional discretion and protected by industry-leading confidentiality standards.
Secure your organizations future. Contact me to initiate a consultation.
Reporting frequency:
Monthly
•
Quarterly
•
Annually
•
Ad-hoc
Target country:
United States
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
Other Accounting Services I Offer
FAQ
What do I need to provide to begin the ISO 27001 internal audit?
To conduct a thorough review, I will require access to your Statement of Applicability (SoA), existing ISMS policies, and evidence of control implementation. All data shared is treated with the highest level of professional confidentiality.
Can you perform audits for companies outside of my local jurisdiction?
Yes. I specialize in international regulatory compliance and can perform remote audits for firms in the UK, USA, Canada, and other regions, ensuring alignment with both global standards and local statutory requirements.
How do you ensure the security of my sensitive financial data?
Data integrity is my top priority. I utilize secure communication channels and am open to signing Non-Disclosure Agreements (NDAs) before any proprietary information is exchanged.
Will your audit guarantee that I pass the official certification?
While an internal audit identifies gaps and prepares you for the final assessment, the official certification is granted by your local auditing body. However, my detailed findings and recommendations are designed to ensure you meet all necessary criteria for a successful outcome.
Do you offer support for both financial and technical compliance simultaneously?
Absolutely. I can provide an integrated audit approach that evaluates your financial internal controls alongside your information security management system to provide a holistic view of your risk landscape.
