I will assess your internal controls and identify audit risks

Are you preparing for an audit or concerned about weaknesses in your internal controls?

Im a finance professional with expertise in audit risk assessment, control deficiency identification, and audit opinion guidance. I help businesses strengthen their processes and prepare for external audits confidently.

What I Can Do for You:

Audit Risk Assessment

I will analyze your processes and highlight key risks that could impact your financial reporting or compliance.

Control Deficiency Review

I will identify gaps in your internal controls (e.g., missing approvals, poor segregation of duties) and recommend improvements.

Audit Opinion Guidance

I will explain the different types of audit opinions (unqualified, qualified, adverse, disclaimer) and what they mean for your business.

Internal Control Checklists

I will provide ready-to-use templates you can apply to monitor and strengthen your controls.

Deliverables May Include:

• Detailed risk assessment report (PDF)
• Control deficiency summary and recommendations
• Simple internal control checklist.