Hire the Best Internal Auditing Specialists
in Canada

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Taina R.

Calgary, Canada

$48/hr
5.0
6 jobs

Do you want your business to run smoothly — with clear processes, efficient systems, and full compliance? I help organizations streamline operations, document workflows, and build scalable systems that increase efficiency and reduce risks. As a PMP-certified Project & Operations Manager with over 10 years of experience across consulting, energy, and construction sectors, I specialize in translating complexity into clarity. My clients come to me when they need: ✅ SOPs and Process Documentation – clear, practical procedures that your team can actually use. ✅ Process Mapping & Optimization – identify bottlenecks, simplify workflows, and align responsibilities. ✅ Internal Auditing & Compliance Support – ISO 9001 / ISO 14001 audits and readiness assessments. ✅ Project & Operations Management Systems – ensure every project stays on track, compliant, and aligned with business goals. 💡 What You Get When Working With Me: - Well-structured and actionable process documentation - Improved team coordination and accountability - Measurable operational performance improvements - A trusted partner who communicates clearly and delivers on time My approach combines engineering discipline, project management rigor, and systems thinking to help you build a foundation for sustainable growth. 📩 Let’s connect! Whether you need help creating SOPs, improving business processes, or conducting audits, I’ll help you design systems that empower your team and scale your operations confidently.

  • Internal Auditing
  • Project Management
  • Process Design
  • Process Improvement
  • Business Operations
  • Process Documentation
  • Process Engineering
  • ISO 9001
  • ISO 14001
  • Continuous Improvement
Thi Thanh Thuy N.

Etobicoke, Canada

$20/hr
5.0
26 jobs

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.

  • Internal Auditing
  • SAP
  • Microsoft Excel
  • Intuit QuickBooks
  • Bookkeeping
  • Bank Reconciliation
  • Accounts Payable
  • Accounts Receivable
  • Accounting
  • QuickBooks Online
  • Financial Report
  • Xero
  • Financial Statement
  • Tax Preparation
  • Financial Accounting
Reda R.

Brossard, Canada

$42/hr
5.0
3 jobs

I help organizations achieve audit-ready compliance across SOC 2, ISO 27001, NIST SP 800-171, HIPAA, and other security frameworks, with a structured, practical, and results-driven approach. As a Cybersecurity & GRC Consultant, I specialize in designing and implementing complete compliance programs from the ground up, including control mapping, policy development, risk assessments, and audit preparation. I don’t just deliver documentation, I ensure your controls are properly implemented, your evidence is aligned, and your environment is ready to withstand real audits. Recently, I led a full NIST SP 800-171 compliance engagement, developing the SSP and POA&M, supporting control implementation, and bringing the organization to an SPRS score of 110. My expertise covers: • SOC 2 (Type I & II readiness) • ISO 27001 implementation & documentation • NIST SP 800-171 / CMMC compliance • HIPAA security rule alignment • Risk assessments and control frameworks • Policy and procedure development • Audit readiness and evidence preparation What sets my approach apart: • Framework-agnostic methodology (I adapt to your compliance needs) • Practical, implementation-focused guidance (not just theory) • Clear, structured, and audit-ready deliverables If you need to build, fix, or scale your compliance program, I can help you get there efficiently and correctly.

  • Internal Auditing
  • ISO 27001
  • GDPR
  • SOC 2
  • NIST SP 800-53
  • NIST Cybersecurity Framework
  • Governance, Risk Management & Compliance
  • Risk Management
  • Information Security
  • Security Policies & Procedures Documentation
  • Cybersecurity Management
  • Cloud Security
  • Data Privacy
  • AWS CloudTrail
Mosharaf H.

Delta, Canada

$30/hr
5.0
11 jobs

About Me: Highly motivated Accountant with over 6 years of practical experience and 10 years of academic background. I would be more than happy to consult/help you with your business or personal accounting and finance related needs. Core Competencies: • Proficient in Sage 50, Xero, QuickBooks, and the entire Microsoft Office Suite, with an emphasis on Microsoft Excel. • Filing Canadian Sales tax for all provinces (GST, HST, PST and QST returns) • Filing Personal and self employed T1 Tax returns • Filing Corporate / T2 Tax returns • Preparing financial statements such as income statement, balance sheet, cash flow statement etc. • Bank reconciliations • Budgeting and Forecasting • Financial Modeling • Well-versed in day trading with a strong background in stock shortlisting, chart analysis, and fundamental and technical research. • Adept in full-cycle accounting, financial statement preparation, and report development/presentation. Availability: I am currently available for both full-time and part-time engagements and can be flexible to match the scheduling needs of your project or ongoing operational requirements. Let’s Connect: If you require an accountant who not only manages numbers but also offers actionable insights to drive your business forward, I am eager to bring my passion and precision to your financial challenges. Reach out to discuss how my skills can align with the specifics of your project for unparalleled financial acumen.

  • Internal Auditing
  • Sage
  • Accounting
  • Accounts Receivable
  • Financial Report
  • Intuit QuickBooks
  • Microsoft Excel
  • Tax Return
  • Accounting Principles & Practices
  • Finance
  • Budget
  • Forecasting
  • Stock Market
  • Accounts Payable
  • Bank Reconciliation
Raashee N.

Brampton, Canada

$50/hr
4.8
3 jobs

I’m a CAMS‑certified AML specialist with hands‑on experience completing KYC remediation, EDD reviews, transaction monitoring, sanctions screening, and SAR drafting for fintechs, MSBs, and financial institutions.I’ve delivered [insert your number] AML/KYC projects on Upwork with consistent 5‑star feedback, helping clients reduce backlog, prepare for audits, and strengthen their financial crime controls. What I specialize in: • KYC remediation (retail, business, high‑risk) • Enhanced Due Diligence (PEPs, crypto, MSBs, high‑risk geographies) • Transaction monitoring investigations • SAR drafting & narrative structuring • Sanctions screening (OFAC, UN, EU) • Fintech onboarding & risk scoring Why clients hire me: • CAMS‑certified (globally recognized AML credential) • Fast turnaround for backlog or surge support • Clear, audit‑ready documentation • Experience with multiple AML tools (e.g., ComplyAdvantage, LexisNexis, WorldCheck) If you need help with backlog cleanup, regulatory deadlines, or ongoing AML support, I can step in immediately. Happy to complete a sample review so you can see my approach.

  • Internal Auditing
  • Microsoft Excel
  • Compliance Consultation
  • SAP
  • Anti-Money Laundering
  • Microsoft Excel PowerPivot
  • Oracle
  • Compliance
Rebeccah M.

Vancouver, Canada

$40/hr
4.0
16 jobs

I am a PCQI, SQF, GAP, and HACCP certified food safety consultant and internal auditor with over 5 years experience in the manufacturing and packaging sectors. I specialize in preparing businesses for food safety and quality audits through comprehensive gap analysis, developing HACCP plans, crafting policies and SOPs, and creating effective training packages. I excel in providing detailed consultations that enhance overall clarity and efficiency in food safety practices. Love working on the details to make the big picture clearer for all.

  • Internal Auditing
  • Quality Audit
  • Factory & Supplier Auditing
  • Food Science
  • Procedure Development
  • Policy Development
  • Policy Writing
  • Technical Writing
  • Microsoft Excel
  • Document Control
  • Good Manufacturing Practice

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