Hire the Best Internal Auditing Specialists

Stop wasting hours on spreadsheets that should be helping you make decisions. I am a Chartered accountant with 4+ years of experience in Internal Audit, Risk Advisory, Financial Analysis, and Business Reporting. I combine strong finance knowledge with advanced Excel and Google Sheets skills to build practical financial models, dashboards, and reporting solutions. What I can help with: 📊 Financial Modeling, Forecasting, and Budgeting 💰 Cash Flow Planning and Variance Analysis 📈 KPI Dashboards and Management Reporting ⚡ Excel Automation using Power Query and VBA 🔍 Financial Analysis and Business Insights 🛠 Process Improvement and Spreadsheet Optimization Unlike many spreadsheet specialists, I understand the finance behind the numbers. Whether you need a forecasting model, management dashboard, financial tracker, or a more efficient reporting process, I focus on building solutions that are accurate, scalable, and easy to use. Send me a message and let’s discuss how I can help.

EXECUTIVE SUMMARY * Quickbooks & Xero Advisor Certified with Dext and Approvalmax Certification * Senior Internal Auditor and Accountant/ bookkeeping with over 10 years' experience in Global Business Service organization in Bosch Global Software Technologies Company to clients across the APAC region. * Part-time Accountant for Singapore company- Nex Innovate Pte Ltd with Quickbooks software * Part-time Accountant for Australian company - Connect2me and Automation Consulting and the Calmm group - Australian company with Xero software * Deep expertise of Accounting, Auditing and Banking field with 2 years' experience in bank and 1 year experience in Audit firm * Highly proficient in Quickbooks, Xero, SAP and Microsoft office Job responsibilites for Accountant/ bookkeepper  - Operate accounting information systems efficiently and effectively in Xero and Quickbooks.  - Maintain accurate journal entries and allocations.  - Familiar with full sets of accounts - AP, AR and GL  - Perform reconciliations (mixed payments postings, AP/AR reconciliations, bank reconciliation, etc.)  - Prepare accurate and timely financial statements.  - Prepare financial statements and disclosure notes.  - Provide accurate and timely tax and financial reports to the relevant authorities  - Calculate taxable income and the income tax liabilities of the organisation.  - Prepare and filing GST and corporate tax returns Job responsibilities for Senior Internal Auditor:  - Understanding legal and tax requirement to perform checking in accounting entries and invoice bookkeeping.  - Conducted internal control process for BOSCH Global projects (Asia Pacific region)  - Execute audit tests in accordance with the defined procedures  - Improved internal control processes by conducting thorough audits and identifying areas for improvement by obtaining, analyzing and evaluating current processes in accordance with group policy - Participated in integrating newly acquired entities into existing internal control frameworks, ensuring a smooth transition process.  - Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.  - Supported continuous improvement initiatives by collaborating with cross-functional teams to identify opportunities for process optimization.  - Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.  - Worked effectively with key stakeholders (process owners, team leads) to build up standardized processes where necessary.

ACCA Chartered Certified Accountant, currently an Auditor at a leading firm, with 7+ years across audit, accountancy, and industry. I help businesses keep clean books, stay compliant, and understand their numbers. External & internal audit, controls testing Financial statements under FRS 102/105 & US-GAAP UK/Irish tax: Corporation Tax, Self-Assessment, VAT Bookkeeping, accounts payable & payroll Software: QuickBooks, Xero, Sage, IRIS Data Analytics — data-driven insight

I help companies achieve ISO certification faster, with less stress and zero unnecessary bureaucracy. I am an UKAS Certified Lead Auditor with experience auditing and implementing ISO 9001, ISO 14001 and ISO 45001 management systems across more than 190 companies and 215+ audit days. I previously worked with a certification body as a Lead Auditor, so I understand exactly what auditors look for — and how to prepare your organization successfully. 🔹 What I can help you with: • ISO 9001 / 14001 / 45001 / 17100 implementation • Gap analysis & readiness assessments • Internal audits (ISO 19011 methodology) external audtior • Documentation and process design • Pre-certification preparation • Surveillance & recertification support • Training I work with several companies, on-site and remotely on the implementation of management systems, Integrated management systems, corrective actions, pre-assessment, training, and more for: ISO 9001:2015 ISO 19011:2018 ISO 14001:2015 ISO 45001:2018 ISO 17100:2015 ISO 17021:2015 Clients appreciate my practical approach, clear communication, and fast turnaround. My goal is simple: make certification efficient, structured, and achievable. -Available for short consulting calls and long-term projects. -Experience working with certification bodies.” Let’s discuss your project.

Hi there, My 13 years of experience is in the following areas: - Audit ( small to mid size private companies, Not forProfit, and 401k) in franchise, mortgage broker, not for profit and government) - Review - compilation - AUP; such as verification of cash balance, security value, A/P and A/R verification, payroll Audit, and Internal Control testing As an experienced and licensed CPA, you will get your Audit report within the time agreed upon. Your work will be processed by a certified and licensed CPA in the state of Texas and according to the underlying framework. You will get an audit quality work performed in a big 4 audit style done by an ex big 4. I can lead your Audit, Review, compilation, and AUP from start to finish and get you the CPA Auditor report based on the results of audit procedures performed. I can also assist you in getting your financial statements reviewed or compiled so you can have a CPA stamp on them. I'm a Certified Public Accountant (CPA) in the state of Texas, Certified Managerial Accountant (CMA), and I'm also an EA (Enrolled Agent by the IRS) . I have a Masters degree in Accounting from University of Dallas and 9 years of experience in auditing industry. If getting your financial statements audited, reviewed, compiled or you need AUP performed is what you are looking for, send me a message with your company info and project details. If it's a good fit, I'll setup time to talk. Thanks for stopping by and looking forward to working with you! Moh.

Passionate and Tech-freak Chartered Accountant with extensive experience in audit, bookkeeping and finance for more than 10 years, earlier associated with Ernst and Young (E&Y) for 2.5 years as a senior auditor. Believes in accuracy and effective communication beholding work ownership. Currently, devoted to providing invaluable support to CPA firms worldwide, corporates and small businesses. As the owner of an accounting and audit firm, our team of accounting, audit and finance specialists across various fields empowers us to support businesses of any type. Following services are provided by us - Auditing • Qualified Chartered Accountant (equivalent to US CPA) • NPO, Single, Yellow Book, Forensic Audits. • Expertise in the Working Papers by Checkpoint and Caseware. • Follows the regulations issued by the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). • Extensive knowledge and exposure in various sectors and GAAP including US GAAP, IFRS, UK GAAP. • Provide end to end audit services from audit plan to reporting including preparation of audit workpaper. Bookkeeping • Proficient in Xero, QuickBooks, Tally, Oracle and SAP • Expertise in complex accounting including leases, provisions etc • Preparation of financial statement as under various GAAP (US, UK, S. Africa , IFRS, Australia and New Zealand) • Preparation of cash flow for business, project management , Budgeting • Availability for 24*7 • Turn around time is less than 24 hrs • Proficient in clean up messy books • Setting up of charts of account • Advanced Excel is love. Virtual CFO • Timely and current financial reports for informed decision-making. • Valuation of shares including employee options, RSU and ESPP • Preparation of business cash flow and budget • Break even analysis. • Costing of project/service Other Key skills and services include: Specialized in M&A, Venture Capital, Private Equity and Project Finance deals with top-rated skills in Financial modeling, Pitch decks, Business Plans and Financial/data analysis, A quick snapshot of services provided: • Pitch Deck / Investor Deck / Presentations • Startup consulting, pro-forma projections and materials • Forecasting and TWCF cashflow analysis • DCF/Valuation Models • Business plans and market research • Financial models for real estate projects • Financial models at a fund level and also at portfolio level • Financial models for Leveraged Buyouts and mergers • Review/auditing of financial models I take pride in my work and I am only satisfied if you are as well. I build long term collaboration with my clients and help them in their necessary requirements. Proficient in handling corporate financial, Balance Sheet, Profit and Loss, Cashflows and even budgeting. Regards Sagar Agrawal