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I will provide risk management related services
Chartered Accountant Internal Audit and Risk Management Consultant
I am a Chartered Accountant and Risk Advisory professional with experience in Internal Audit, SOX Compliance, SOC Audits, ITGC, Risk Assessments, and Process Reviews. I help businesses strengthen inte...
About this Gig
I am a Chartered Accountant with experience in Internal Audit, IT Audit, ITGC, SOC, and SOX compliance. I provide audit documentation, Risk and Control Matrices (RCMs), risk assessments, control testing templates, and audit checklists tailored to your business requirements. I focus on accurate documentation, clear communication, and timely delivery.
