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Skills

  • Chartered Accountant
  • Excel
  • Financial Audits
  • Internal Auditing
  • Process Design
  • Risk Control Matrix
  • Sarbanes Oxley Compliance (SOX)
  • Testing

Services

  • SOX, RCM preparation, TOD and TOE

    $9/hr Starting at $25 Ongoing

    Dedicated Resource

    I am CA by profession. I have experience of 2+3 years in internal audit, specializes process understanding, preparation and testing

    Chartered AccountantExcelFinancial AuditsInternal AuditingProcess Design

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