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Skills

  • Business Consulting
  • Business Planning
  • Business Strategy
  • Compliance Consulting
  • Corporate Governance
  • Internal Auditing
  • Operations Management
  • Risk Assessment
  • Risk Management
  • Workflow Management

Services

  • Risk Management and Internal Audit

    $20/hr Starting at $100 Ongoing

    Dedicated Resource

    I have been associated with the risk advisory & internal audit field for around 4+ years. I have had an opportunity of being involved in various risk assessment, policies and procedures development, risk...

    Business ConsultingBusiness PlanningBusiness StrategyCompliance ConsultingCorporate Governance

About

Ensuring Business Integrity through Expert Internal Audits and Risk Management Solutions

• Managing all facets of Engagement starting from Pre-Engagement acceptance procedures like KYC, Conflict and Independence Check of engagement team to direct communication with client on setting terms and conditions of engagement letter followed by engagement planning through overall engagement strategy setting to risk assessment alongside allocation of resources to specific financial statement areas considering the complexities involved and experience of team to engagement execution till conclusion stage of engagement;
• Managed engagement team of around 5 subordinates along with direct reporting to engagement director;
• Preparation of Group Audit Instructions, managing communication with significant client, observing review of teams working papers and finalization of audit deliverables;
• Preparation, supervision and review of audit / review working papers in the light of IIA, IPPF Guidelines ,IFRS & IAS, other local laws and regulations as applicable;
• Planning, preparation and finalization of Audit Reports/ Policies and Procedures as per Deloitte Methodology and Best Practices;
• Develop people through effectively delegating tasks and providing guidance to staff. Provide performance feedback and on-field training, and conduct performance reviews;
• Use technology to continually learn, share knowledge with team members, and enhance service delivery;
• Timely preparation of deliverables highlighting control weaknesses, risk, recommendations and communication to Board Audit Committee and other deliverables;
• Direct point of contact with higher management hierarchy of the Client including CIA;
• Managing cordial relationships with client even after completion of Engagement;
• Proficient use of Pentana internal auditing software along with analytical tools;
• Proficient in Microsoft Office Suite: Word, Excel, Power Point and Outlook.

Work Terms

Weekdays: Monday to Friday (e.g., 9:00 AM to 6:00 PM, adjust based on your time zone or preferences)
Weekends: You can choose whether to remain available on weekends or not (e.g., Saturday: 10:00 AM to 2:00 PM, Sunday: Closed).