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  • $50 hourly

    • 4.9/5
    • (12 jobs)
    Greetings, I am a CISA certified professional IT auditor, software developer & consultant with over 15+ years of IT and IT audit experience.(Banking, finance, fintechs) and an Industrial engineer. I have experience in; - Software audit and customization (especially financial software) - COBIT, ISO standards (27001, 27002, 27005, 22301, 38500, etc.), PCI DSS, various NIST SP800 standards (Cybersecurity Framework (CSF), etc.), CSA - Cloud Security Matrix, CIS Critical Security Controls, etc. - International AML&KYC regulations and fraud prevention processes - Data privacy (GDPR, etc.) regulations - Verifying good governance practices are in place, risks are well managed, and compliance requirements are met on several platforms including operating systems, databases, network devices, enterprise security tools and Open APIs - Python libraries including (but not limited to) Tensorflow, Keras, Scikit-learn, SciPy, TPOT, py-xgboost, NumPy, Pandas, h5py, matplotlib + seaborn, Numba, Cython, etc. - I have expertise in Tableau, Power BI, SPSS, Matlab, MySQL, PostgreSQL I can help you with; - IT audit, financial evaluation - Software audit, analysis and documentation - Business plan and business processes - Licensing application of financial institutions (in the MENA region) - Crypto regulations - IT standard applications (COBIT, ISO, SOC 2, ISAE 3402, PCI DSS, NIST, CIS Controls, CSA) - Preparation and implementation of governance documentation (policies, procedures, standards, etc.) - IT audit & risk assessment (IT review, testing, consultation, documentation) - AML/KYC processes and reports - Cybersecurity maturity assessment - Audit preparation / readiness & gap analysis My latest Job references: 1- Nanitor (cybersecurity solution provider) ISO 27001 review 2- Afundy (FinTech, microfinance, Islamic finance) Licensing consultancy and IT consultancy 3- Bzetmex, Coinpara (Crypto platform) IT Audit, process documentation 4- Moneyout (Emoney, Payment company) IT Audit 5- Sovereign Group (Financial services) BCP, BIA and risk assessment, process documentation 6- Wally, Mthmr, Mafhoom (Fintech) Sandbox application, process development 7- “Software audit” for construction management software. (I also have experience KYC and AML since I have been in the FATF regulations space for quite a long time and can prepare KYC reports)
    vsuc_fltilesrefresh_TrophyIcon Auditing
    FinTech Consulting
    Financial Audit
    Software Consultation
    Policy Development
    Blockchain, NFT & Cryptocurrency
    IT Management
    Information Security Audit
    Business Consulting
    IT Compliance Audit
    PCI DSS
    Crypto Exchange Platform
    Cybersecurity Management
    IT General Controls Testing
    Business Continuity Plan
    Project Risk Management
  • $40 hourly

    • 5.0/5
    • (7 jobs)
    Hello! Do you need a Big 4 Financial Auditor to Audit your Financial Statements and preapare your Financial Report? Do you need a Quickbooks/Xero Expert to help out your small business with accounting? SO WHY ME? 4 Years of Financial Audit Experience with a Big 4 firm. Proficient at Microsoft Excel, Microsoft Word and Microsoft POWER BI. Quicbooks and Xero Expert. These are my main services I provide for my Clients - Financial audits of Cash, Account Receivables, Inventory, Fixed Assets, Accounts Payables, Debt, Future Employment Benefits, Income Taxes (Not limitited to those but all Balance Sheet and Income Statement Accounts) - Auditing these accounts using Templates that calculates according to IFRS Standards.(Amortisation for Tangible Assets, Unused Vacation, Royalty Payment Provision,Net Realizable Value Calculation and more...) - IFRS 9 and IFRS 16 Calculation. - Booking Adjusting and Reclassification Entries after the Financial Audit. - Financial reporting under IFRS and GAAP for both Solo and Consolidated Entities. - Financial statements preparation (Balance Sheet, Income statement, Statement of Cash Flow, Change in Shakeholders Equity, Footnotes) - • Transformation of financial statements from GAAP to IFRS.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    International Financial Reporting Standards
    Financial Reporting
    Internal Auditing
    Forex Trading
    Financial Audit
    GAAP
    Financial Analysis
  • $75 hourly

    • 5.0/5
    • (211 jobs)
    I have worked on many audit, due diligence, financial modeling projects in KPMG, I have also had sales and information technology coordination at Real Estate Group Company. Key Capabilities; - Due Diligence - Financial Modeling - Dashboard - Information Memorandum - Financial Analysis - Financial Audit - Advanced Excel - Excel Macro - Business Plan - Comprehensive Research - Department KPI Reports - Automations I am keen on learning new things and i research a lot. I m very positive to take part of new and different things. As a former auditor i use analytical skills and complete projects in a correctly and timely manner.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Analytics
    Financial Presentation
    Due Diligence
    Datasheet
    Financial Audit
    Presentation Design
    Dashboard
    Database
    Financial Report
    Financial Analysis
  • $125 hourly

    • 0.0/5
    • (1 job)
    The areas I have gained experience so far are external audit, internal audit, internal control, risk and control assessment, compliance, investigations (fraud, bribery and corruption, money laundering, sanctions etc.), financial control, SOX, COSO, finance, accounting, financial analysis and risk management. I am an Independent Auditor authorized by Public Oversight Accounting and Auditing Standards Authority of Turkey and have CPA Qualification, Capital Market Activities Level 3 , ICA (AML and Sanctions) and Derivatives İnstrument certificates. I have advanced level of English and basic level of German language competency.
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    Data Privacy
    Enterprise Risk Management
    Fraud Detection
    Compliance
    Anti-Money Laundering
    Financial Analysis
    Business Continuity Plan
    Fraud Mitigation
    Financial Audit
    Internal Control
  • $50 hourly

    • 0.0/5
    • (0 jobs)
    I am highly motivated, hard worker to achieve all my goals. I am interested to work in challenging environmental place and offer excellent communication skill as well as customer services, ensuring that the guest will have a good image of the infrastructure and will be fully satisfied by using our service
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    Communication Skills
    Customer Satisfaction
    Customer Feedback Documentation
    Financial Audit
    Microsoft Office
    Command Language
    Management Skills
    Problem Solving
    Business Management
    Written Language
    Customer Service
    Translation
    Travel
    Microsoft Excel
    Travel & Hospitality
  • $30 hourly

    • 4.7/5
    • (3 jobs)
    From May 2024, I am working as Governance Consultant in a company which is responsible for Governance Management, Digital Technologies, and Training for corparate companies aspecially techology development and its integration to the company processes are my responsibilities. Also I am responsible for reporting and scheduling all costumer meetings. All my reports are related to comman language of Big 4. Former years I was experienced as data analyst and report specialist with expertise in financial analysis, internal audit, process management, and quality control. I've worked for over four years as a data analysis and report senior specialist at Kıta Logistics, where he has been responsible for collecting, analyzing, and interpreting data, creating and presenting reports, developing data collection processes, identifying areas for improvement, ensuring data quality, collaborating with other departments, and staying up-to-date with industry trends. In this role as an internal audit and process management senior specialist at Kıta Logistics, audited the efficiency of business processes, assessed the company's financial risk, safeguarded assets, gathered and analyzed data, checked the accuracy of financial reports, and ensured the business adheres to policies, procedures, legislations, and regulations. As a Turquality team lead, managed the Turquality team, developed and implemented strategies, managed relationships, conducted market research, developed marketing materials, managed events and trade shows, coordinated logistics, ensured compliance, and performed reporting and analysis. Also an accomplished freelance writer with a portfolio of online content on Vocal. Expertise in web content, fiction writing, and text writing. Also worked as a finance specialist at Sağlık Logistics, where I controlled and organized the truck drivers' road expenses, performed financial reporting of logistics operations' expenses, controlled worldwide road prices and routes of 200 trucks, managed trucks tracking systems, controlled documents required for the travel of trucks, and managed communication expenses. Skills in Qdms, financial analysis, Microsoft Project, quality system, financial accounting, internal audit, human management, strategic planning, research, analytical skills, risk analysis, financial reporting, corporate communication, and portals.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Budget Planning
    Finance
    Budget
    Process Infographics
    Financial Reporting
    Internal Auditing
    Business
    Financial Risk
    Management Skills
    Logistics Management
    Business Process Management
    Finance & Accounting
    Business Management
    Financial Audit
    Financial Report
  • $150 hourly

    • 0.0/5
    • (0 jobs)
    I am a banker with a 20-year financial sector experience. I have worked in number of Turkish as well as multi-national banks in management positions including Isbank, Finansbank and ING Bank. During my tenure in finance, I had the experience of living abroad, in Greece and in Holland, which helped me also to take into consideration different cultures and backgrounds in my day-to-day work and decision making process. My main area of focus was risk management in credit underwriting for Corporates, SMEs and MidCorp companies, that helped me build knowledge and experience specifically in areas of credit, marketing, trading and model risk together with comprehensive understanding of regulatory framework. Currently I am using my knowledge and experience on a consultative manner to guide clients on their financial decision making process with the aim of achieving a healthy working capital position as being the back-bone of any company’s continuous stability.
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    Financial Statement
    Industrial Music
    Employee Relations
    Management Accounting
    Economics
    Financial Modeling
    Financial Report
    Financial Audit
    Accounting
  • $45 hourly

    • 0.0/5
    • (0 jobs)
    Manage your company correctly and earn well, for this the data must be trustworthy, well-analyzed and easy to understand. I'm here to help you and grow your company
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Financial Management
    Internal Auditing
    Accounting Advisory
    Financial Consulting
    Financial Planning
    Account Management
    Financial Accounting
    Budget Management
    Internal Control
    Financial Audit
  • $35 hourly

    • 0.0/5
    • (0 jobs)
    I am a versatile professional with a wealth of experience in multiple fields. Throughout my career, I have successfully navigated diverse industries, allowing me to develop a well-rounded skill set and a unique perspective. Following the completion of my Bachelor's degree in Banking and Finance (achieving the 2nd rank in my department), I embarked on pursuing a Master's degree in International Finance at Istanbul Commerce University Simultaneously, I have practical experience as an Internal Audit Assistant Manager at AL BAYRAK GROUP, one of the leading Turkish multinational conglomerates with more than 20 industries and 80 companies. I have skills in various areas including marketing and sales, accounting, graphic design, and event planning. In addition, I am a co-founder of a digital agency where I currently work remotely as a web content writer, finance manager, and sales manager. Our startup specializes in providing website and application development
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    Business Management
    Financial Audit
    Internal Auditing
    Risk Management
    Financial Analysis
  • $60 hourly

    • 0.0/5
    • (0 jobs)
    SKİLLS Financial Analysis and Reporting Strategic Financial Planning Budgeting and Forecasting Tech Finance Management EXPERTİSE Results-driven financial expert with over a decade of experience in auditing, financial reporting, and strategic financial planning for both multinational corporations and startups. Demonstrated expertise in IFRS compliance, financial analysis, and developing growth-oriented financial strategies. Proven ability to lead financial operations, support investment rounds, and provide strategic guidance for start-ups and scale-ups. Adept at managing complex financial environments, ensuring regulatory compliance, and delivering actionable financial insights
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    Venture Capital
    Cash Flow Modeling
    Cash Flow Analysis
    Financial Modeling
    Valuation
    Startup Consulting
    Financial Analysis & Valuation
    Financial Audit
    Financial Consulting
    Financial Analysis
    Management Consulting
    Analytical Presentation
    Financial Planning
  • $50 hourly

    • 4.8/5
    • (6 jobs)
    Pace University Lubin School of Business, New York, NY MBA graduate (2003), CPA accountant, Financial Analysis and Financial Modeling Expert (Done for various M&A, Privatization and Public Private Partnership Projects), Business Valuation, Private Equity background. Specialized sectors are; FinTech, IT, Technology, Energy, Aviation, Real Estate/Contruction, Seaports, Hotels, Cement, Waste Management, Retail and Production sectors. 15 years of Project Finance, Corporate Finance, M&A, Financial Modeling, Budgeting, accounting (CPA) experience.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Business Plan
    Acquisitions
    Financial Modeling
    Bookkeeping
    Corporate Finance
    CPA
    Business Valuation
    Intuit QuickBooks
    Financial Audit
    Budget Management
  • $24 hourly

    • 5.0/5
    • (3 jobs)
    I graduated as an Industrial Engineer from Doğuş University in 2015 with %50 scholarship. While I wasstudying, I was an active member in industrial engineering club and completed several projects as a part ofit. I also took the opportunity to be in America with the "work and travel" program during my universityyears. I completed my military service right after the graduation and started working at Işıl EngineeringCompany in 2016. Firstly, I was a part of working on productivity analysis; system procesess; performingqality controls etc. Then I was promoted to quality manager to be the responsible of the entire qualitysystem and department. Since 2022; I have been working as a quality manager at Interra, which is in thesmart building and technology sector. I created the quality department here, brought the quality system tothe company; together with my technical and quality team which are subordinate to me, I continue theproductivity of whole process as I had done in my previous company. I am certified of - ISO 9001:2015 Quality Management System Requirements Education Certificate (BSI) - ISO 9001:2015 Quality Management System Internal Auditor Certificate of Achievement (BSI) - ISO 14001:2015 Environmental Management Systems (EMS) Certificate - ISO 45001:2018 Principles of Occupational Health and Safety Management Systems Certificate - TS EN ISO/IEC 27001:2017 Information Security Management System Education Certificate (TSE) - TS EN ISO/IEC 27001:2017 Information Security Management System Internal Auditor Education Certificate(TSE)- ISO 14001:2015 Environmental Management Systems (EMS) Certificate - IATF 16949 (APQP-PPAP-FMEA-SPC-MSA) Certificate- Kosgeb Traditional Entrepreneurship Education Certificate- Kosgeb Advanced Entrepreneurship Training Certificate - Lean in Manufacturing and Service Education (2017) - Cevdet ÖZDOĞAN - KNX Association - ETS eCampus Certificate- High School Certificate of Honor About Sector Knowledge: Management of all inspections, documentation and certification processes, performing the standards, execution of corrective action process, ERP system usage, preparing declaration of performance/conformity documents, earning serious success by providing technical support to internal and abroad projects for active and potential customers, management of quality-control and quality process, customer satisfaction support, business intelligence management. Ventilation and Air Conditioning Systems, Six Sigma, Kaizen, Continuous Improvement, Lean Production, Data Analysis, Data Entry, Project Management; All Certification, Testing, Inspection Processes and Applying the Standards (TSE-ISO-BS-UL-Gost-SII etc. The standards and test processes in the Europe and World) are the things I think that I can help to you. - TSE EN 13180 - Dimensions and mechanical requirements for flexible ducts / G Mark Process. - ISO 9001/27001/14001/45001/IATF 16949 Certification . - Process Management and Documentation.- ROHS, SII, GOST, UL, CE, BS; EN 13501-1, Class 1, M0, M1 Fire Resistance and Reaction to Fire Standards. - Hygiene Testing Processes, ISO 22196:2011 ve ISO 846, Corona virus certification process. - Ecological Testing Process (Ecomark/Ecolabel logo usage gained).- Preparing Declaration of Performance/Conformity documents. - Corrective Actions and TDS(Technical Data Sheets) Document Processes. - TS K 450 and TSE ÜBM-00BK-000 Jetfan certifications; Fİre Resistance Test Standard for Fans EN 12101-3,EN 13501-4 classification (F300-F400). - TSEK Service Qualification Certificate. - There are a lot of standard and certification processes that was studied apart from current certificationprocesses. Some of Project Examples: 2016 - ... Projects after this date; could be sent additionally upon request.2015 - Demand forecast and improvement in Biota Laboratories in 2015, the graduation project has beencompleted.2014 - TDP - Social Awareness in Animal Shelter Project2014 - KGS (Participation in 16 Different Cultural Development Seminars)
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Quality Inspection
    ISO 9001
    QA Engineering
    QA Management
    Compliance
    Quality Control
    Industrial Engineering
    Quality Assurance
    Financial Audit
    Internal Auditing
  • $30 hourly

    • 5.0/5
    • (1 job)
    “I’m a senior financial analyst with experience in audit, financial statements, actual and budget. Whether you’re trying to win work, list your services or even create a whole online store – I can help: -Budget, modelling, actual comparision -Financial Reporting/analysis -Breaking/Removing formulas on sheets. -Dashboards, Scorecards, and Executive Summaries -Formatting, -Revenue modelling, -Price increase analysis, -USGAAP & IFRS Reporting and controlling -Excel formuls (vlookup & sumif & averageif etc.) -Pivot analysis
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Financial Analysis
    Bookkeeping
    Excel Formula
    PDF Conversion
    Financial Statement
    Management Skills
    Cash Flow Statement
    NetSuite Administration
    Budget Proposal
    Analytical Presentation
    Financial Variance Analysis
    Microsoft Excel
    Financial Audit
    Financial Report
    Balance Sheet
  • $50 hourly

    • 3.4/5
    • (2 jobs)
    As a qualified auditor with 12 years of risk-based financial and operational audit experience. I am currently fraud investigations and internal audit manager at a consultancy company. My work is wide-ranging, from reporting and providing advise on risk management, analysing internal control and financial report and assurance systems, establishing effective mitigating controls and process documentation, to leading incident investigations.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Economics
    Fraud Detection
    Consumer Protection
    Human Resources Consulting
    Accounting Basics
    Accounting
    Management Accounting
    Process Infographics
    Company Policy
    Financial Planning
    Financial Audit
    Internal Control
    Human Resources Compliance
  • $45 hourly

    • 0.0/5
    • (1 job)
    Experienced Head Reporting with a demonstrated history of working in the accounting industry. Strong business development professional skilled in Financial Statements, Microsoft Excel, Account Reconciliation, Auditing, and Accounting.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Data Entry
    Python
    JavaScript
    Java
    Financial Statement
    Cost Control
    Financial Reporting
    Business
    Management Accounting
    Accounting Basics
    Account Reconciliation
    Financial Report
    Accounting
    Microsoft Excel
    Financial Audit
  • $20 hourly

    • 0.0/5
    • (1 job)
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Analytical Presentation
    Business Valuation
    Financial Audit
    Valuation
    Company Valuation
    Financial Analysis
  • $60 hourly

    • 0.0/5
    • (0 jobs)
    Sefa Karaca is an expert with over 10 years of experience in financial reporting and analysis. He began his career in senior managerial positions at leading global consulting firms, Deloitte and EY (Ernst & Young). During this time, he played significant roles in numerous IPO projects. Sefa Karaca has extensive experience in providing financial advisory services to start-ups and technology companies. He brings this knowledge and expertise to life at Valor Advise, the company he founded, aiming to deliver the highest quality and fastest solutions in financial reporting and analysis. Sefa Karaca adds value not only as a consultant but also as an integral part of his clients' operations.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Financial Report
    Financial Reporting
    Budget Management
    Budget Planning
    Forecasting
    Financial Planning
    Financial Modeling
    Financial Management
    Financial Consulting
    Financial Audit
    Financial Accounting
    Financial Analysis & Valuation
    Finance & Accounting
    SAP
    Microsoft Office
  • $10 hourly

    • 0.0/5
    • (0 jobs)
    I aim for a career in accounting and auditing. I want to continue my career in internal audit or independent audit firms and become one of the best auditors in the country.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    SAP ERP
    SAP
    Accounting
    Internal Control
    Financial Audit
    Finance
  • $12 hourly

    • 0.0/5
    • (0 jobs)
    Using acquired knowledge, skills, and experiences to create a system and making necessary controls and improvements for its development is a summary of my working style. I am interested in the advantages of doing the job in the field of my interest, and I have a flexible working style, enjoying directing others and aiming to be in harmony with everyone in the project. I closely follow developments in production costing, company budgeting systems, economics, agriculture, and engineering, and I integrate these hobbies into my work life, maintaining a daily life without sharp lines between personal and professional life. Thanks to this flexible structure, I progress towards my goals more concentratedly and without division.
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    Financial Audit
    Finance & Accounting
    Cost Management
    Cost Analysis
    Cost Accounting
    Management Accounting
    Accounting Basics
  • $25 hourly

    • 0.0/5
    • (0 jobs)
    "Hello! I'm Yaren, an economics student. I am skilled in Python, R Studio, Canva, social media management and finance."
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Marketing
    Content Management
    Social Media Account Integration
    Chartered Financial Analyst
    Financial Audit
    Finance & Accounting
    Social Media Strategy
    Social Media Design
    Design Analysis
    Analytical Presentation
    Canva
    Finance
    Data Analysis
    RStudio
    Information Analysis
  • $20 hourly

    • 0.0/5
    • (0 jobs)
    "I have professional expertise in financial reporting and analysis. I am proficient in using Microsoft Excel at an advanced level.
    vsuc_fltilesrefresh_TrophyIcon Auditing
    Microsoft Excel
    Financial Analysis
    Financial Audit
    Accounting Basics
    Accounting
    Financial Planning
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