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I will do internal audit with detailed findings
Sri Lanka
I speak Tamil, Sinhala, English
2 orders completed
Internal Audit Expertise You Can Trust
I am an Internal Auditor at Deloitte with expertise in risk assessment, internal controls, compliance, and process improvement. I help businesses identify gaps, strengthen governance, and improve oper...
About this Gig
Are you looking for a professional internal audit report to identify risks, improve controls, and strengthen your business processes?
I provide structured, risk-based internal audit reports tailored for startups, SMEs, and established companies. My reports highlight weaknesses, assess compliance, and provide clear recommendations all in a professional, easy-to-read format.
️ Note: This service is for report only no consultancy.
Choose your package (Gold, Platinum, or Diamond) depending on your business size and audit needs. Get actionable insights and peace of mind today!
FAQ
What exactly is included in the internal audit report?
The report includes risk assessment, internal control evaluation, compliance gap, and clear recommendations. The scope depends on the package you choose (Gold, Platinum, Diamond).
How do you handle confidentiality?
All information you share is treated with strict confidentiality. I follow professional standards for data security and privacy.
Can you audit my entire company?
Yes, the Diamond package covers all key departments. For smaller audits, Gold and Platinum packages cover 1–3 departments or processes.
What documents do you need from me?
Typically, I need: company profile, organizational structure, policies/procedures, and process descriptions. Specific requests will be outlined after order confirmation.
Can I request changes after the report is delivered?
Yes, minor clarifications or adjustments are included to ensure you fully understand the findings
Do you provide audit for startups or only large companies?
I work with all business sizes — from startups to established companies. Packages are designed to fit different scopes and budgets.
