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Business & Finance accounting & finance

Internal Audit

$25/hr Starting at $100

An experienced Internal Audit professional with ICA, CISA and ISO27001 Lead Auditor Certifications. 

- IT Audit

- SOX

- Internal Audit

- Risk assessment

- Audit Planning and Risk Profiling

- Segregation of Duties Monitoring

- Policy documentation and review 

- Rationalization and efficiency in controls execution. 


About

$25/hr Ongoing

Download Resume

An experienced Internal Audit professional with ICA, CISA and ISO27001 Lead Auditor Certifications. 

- IT Audit

- SOX

- Internal Audit

- Risk assessment

- Audit Planning and Risk Profiling

- Segregation of Duties Monitoring

- Policy documentation and review 

- Rationalization and efficiency in controls execution. 

Skills & Expertise

CISAFinancial AuditsInternal AuditingIT AuditingReview WritingRisk AssessmentRisk Management

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