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Internal Audit, ICFR/IFC

$20/hr Starting at $200

Conduct internal audit, issue reporting, 

ICFR/IFC implementation

ICFR/IFC reviews

SOX audits

Compliance reviews


  • Manage audit projects through planning till report to Management
  • Strong analytical, leadership, and organizational skills, Strategical thinking 
  • Sound knowledge and understanding of audit methodologies and tools
  • Experienced Team Stewardship
  • Collaborate and build great working relationship with Business stakeholders and Audit Senior Management
  • Support Management on Strategy implementation
  • Constantly looking for process improvement to achieve efficiency in the project management; strive to stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects
  • Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment 
  • Meticulous and analytical with deep knowledge of Auditing Practices
  • Provide training/coaching sessions on Global Audit methodologies, new system implementation, Audit documentation, project management areas.  

About

$20/hr Ongoing

Download Resume

Conduct internal audit, issue reporting, 

ICFR/IFC implementation

ICFR/IFC reviews

SOX audits

Compliance reviews


  • Manage audit projects through planning till report to Management
  • Strong analytical, leadership, and organizational skills, Strategical thinking 
  • Sound knowledge and understanding of audit methodologies and tools
  • Experienced Team Stewardship
  • Collaborate and build great working relationship with Business stakeholders and Audit Senior Management
  • Support Management on Strategy implementation
  • Constantly looking for process improvement to achieve efficiency in the project management; strive to stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects
  • Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment 
  • Meticulous and analytical with deep knowledge of Auditing Practices
  • Provide training/coaching sessions on Global Audit methodologies, new system implementation, Audit documentation, project management areas.  

Skills & Expertise

AnalyticsBusiness ServicesFinancial AuditsManagementStrategy Development

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