Hire the Best Internal Auditing Specialists
in Pakistan

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M. Ammar A.

Karachi, Pakistan

$17/hr
5.0
95 jobs

✅ 14+ years of Experience ✅ ISO Consultant (9001:2015/27001:2022/FSSC/FDA/UL-94-181/Food/HACCP/CCP/PRP's) ✅ Proven Results in ISO 9001, 27001, 14001, 45001, 22000, FSSC, SQF, 14064, 14065, 21001, 42001, ISO 51001:2024 ✅ISO 13485 and MDSAP-aligned Medical Device QMS readiness ✅ ISO AS9100D, EN9120 Specialist ✅ SOC 2 and CMMC Specialist ✅ CCPA/CPRA Compliance Specialist (Opt-Out Mechanisms, Data Sharing/Selling Controls) ✅ Legal and Regulatory Copywriter for Packaging Compliance ✅ Certified Quality Professional ✅ Secure SDLC & Privacy-by-Design Implementation ✅ ISO 14064-14065 Greenhouse Gas Emission (Certification & Accreditation) ✅ ISO 14064-1,14064-2,14064-3 (Verification and Validation) ✅ SAP S4/HANA QM Certified ✅ SQFI Implementation Expert ✅ Sustainability Data Management ✅ Internal Audit Expert ✅ Policy Writing ✅ SOP Specialist ✅ Company Policies and Procedures Manual ✅ Work Instruction & Checklist Draft Specialist ✅ FDA Regulations (Food, BRC, REACH, RoH) ✅ Data Visualization Expert ✅ Process Optimization Pro ✅ Process Mapping ✅ Document Control ✅ Manufacturing Data Specialist ✅ Virtual Assistance ✅ Operations & Process Structuring Consultant ⚡ Comprehensive Auditing: In-depth audits for ISO 9001 (Quality Management Systems) and ISO 27001 (Information Security Management Systems), ensuring compliance and identifying areas for improvement. ⚡ Customized Solutions: Tailored advice and strategies to meet your specific organizational needs, while aligning with international standards. ⚡ Continuous Improvement: Guidance on implementing best practices for ongoing quality and security enhancements. ⚡ Risk Management: Expert analysis and recommendations to mitigate risks, ensuring robust and resilient systems. ⚡ Training and Support: Providing staff training and support to understand and effectively implement ISO standards. 🚀Specialized Expertise🚀 in Quality Control, Assurance, and Audit Management across diverse sectors including manufacturing, healthcare, food, petrochemical, and automotive industries, I have consistently demonstrated leadership in achieving ISO 9001, BRC, ISO 27001, and ISO 14001 certifications. My proficiency extends to Data Visualization, where I leverage advanced techniques to drive insights and informed decision-making. In addition to my certification leadership, I have successfully spearheaded process safety initiatives and optimized business processes. My adeptness in SAP implementation and Quality Management (QM) ensures seamless operations and adherence to best practices. Furthermore, I possess a strong track record in complaint handling and process optimization. As an ISO Consultant and Writer, I am dedicated to crafting meticulous Policy & Procedure Documentation aligned with ISO standards, while ensuring full compliance with GDPR requirements. My commitment to excellence is evident in my punctual delivery and relentless pursuit of customer satisfaction, reinforced by consistently positive client feedback. In all my endeavors, I priorities not only quality and efficiency but also the safeguarding of data protection and privacy, thereby fostering trust and confidence in every project undertaken.

  • Internal Auditing
  • ISO 9001
  • ISO 27001
  • ISO 14001
  • Quality Management System
  • Quality Assurance
  • Audition Preparation
  • Master Data Management
  • Quality Audit
  • Policy Writing
  • Procedure Development
  • Food Packaging
  • Compliance
  • Regulatory Compliance
  • Environment & Green Technology
Aqsa M.

Lahore, Pakistan

$15/hr
5.0
2 jobs

⚠️ If your financials are not audit-ready, you are exposed to risk. I’m a Certified Business Accountant and Senior Auditor with 6+ years of experience specializing in audit, assurance, and control-focused financial management. My core strength lies in audit and internal controls, while delivering full-spectrum accounting support with the same level of precision, structure, and compliance. 📊 Audit & Assurance Expertise: ✓ Risk-based External & Internal Audits ✓ Audit Readiness & Financial Statement Review (IFRS / IAS / GAAP) ✓ Internal Control (ICFR) Evaluation, Design & Implementation ✓ Substantive Testing, Analytical Procedures & Variance Analysis ✓ Audit Documentation & Working Papers Preparation ✓ Coordination with External Auditors & Regulatory Requirements 📒 Accounting & Financial Management: ✓ Full-cycle Accounting (AP / AR / GL) ✓ Bank, Cash & Intercompany Reconciliations ✓ Month-End & Year-End Close Processes ✓ Preparation of Financial Statements & Consolidated Reports ✓ Management Reporting ✓ Budgeting, Forecasting & Financial Planning ⚙️Compliance & Process Optimization: ✓ Tax Compliance & Return Support ✓ Payroll Processing & Controls ✓ Fixed Asset Register Management & Depreciation ✓ Process Improvement & SOP Development ✓ Accounting System Setup & Optimization (QuickBooks, Xero, Excel-based systems) ✓ Identification and resolution of financial discrepancies and control gaps I approach every engagement with a structured methodology, professional skepticism, and a strong focus on documentation and audit trails. What sets my work apart: ✓ Audit-level accuracy across all financial processes ✓ Strong internal control mindset, not just bookkeeping ✓ Well-documented, defensible financials ✓ Clear, actionable insights for management ✓ Ability to identify risks before they become problems I don’t just manage accounts; I ensure your financials can stand up to scrutiny. If you need audit support, want to strengthen internal controls, or require reliable, audit-ready financials, LET'S CONNECT 📩

  • Internal Auditing
  • Financial Audit
  • Accounting
  • Management Consulting
  • Bookkeeping
  • Financial Accounting
  • Financial Analysis & Valuation
  • Financial Analysis
  • Finance & Accounting
  • Financial Reporting
  • Financial Consulting
  • Financial Statements Preparation
  • Financial Management
  • Accounting Advisory
  • Cost Accounting
  • Accounting Report
  • Accounting Software
  • Accounting Principles & Practices
  • Management Accounting
  • Financial Report
Saif Ur R.

Lahore, Pakistan

$20/hr
4.9
501 jobs

🏆🎖️ Top Rated Plus Upwork Freelancer 👋 Hi, I’m Saif Ur Rehman, Certified ISO & HSE Consultant and Qualified Engineer with a strong reputation for delivering high-impact compliance solutions, Audit-ready documentation, and tailored ISO Management systems across diverse companies. With a passion for excellence and a deep understanding of International Standards, I help businesses achieve operational efficiency, regulatory compliance, and sustainable growth through expertly crafted ISO, HSE, WHS, and risk management framework all documentation. 📌 My Services 📄 ISO Documentation, Gap Analysis, Implementation & Certification ✅ Manuals | Policies | QAQC docs | ITPs & ITCs | SOPs with templates | Flowcharts | Audit Checklists ✅ Internal/External Audits | Risk Registers | Gap Assessments ✅ Full IMS & ISMS compliance: QHSE + Information Security Management System 🛡️ HSE, ESG & Risk Management ✅ JSA | SWMS | RAMS | SDS | Incident Statistics ✅ Method Statements | HSE Plans | Technical Training | NDIS Compliance documentation ✅ WHS / OSHA / NEBOSH / GradIOSH-Compliant Support 📝 Technical & Research Writing ✅ Bidding Documents | Reports | Research Papers | Thesis 🎓 Certifications & Expertise ✅ ISO 9001:2015 (Quality Management System - QMS) ✅ ISO 27001:2022 (Information Security & Cyber Security - ISMS) ✅ ISO 14001:2015 (Environmental Management System - EMS) ✅ ISO 45001:2018 (Occupational Health & Safety - OHS) ✅ ISO 13485:2016 Medical Devices QMS ✅ ISO 22301:2019 (Business Continuity Management System - BCMS) ✅ ISO 17025:2017 (Laboratory Management System - LMS) ✅ ISO 22000:2018 (Food Safety Management System - FSMS & HACCP Plans) ✅ ISO 31000:2018 (Risk Management) ✅ ISO 50001:2018 (Energy Management System – EnMS) ✅ ISO 41001:2018 (Facility Management System - FMS) ✅ ISO 20000:2018 (IT Service Management System – ITSMS) ✅ ISO 42001: 2023 (Artificial Intelligence Management System – AIMS) ✅ ISO 20121:2024 (Event Sustainability Management System - ESMS ✅ ISO 26000, 26030:2019 & 14064 GHG ✅ NVQ Level 6 GradIOSH Occupational Health & Safety ✅ NEBOSH International General Certificate (IGC) ✅ Occupational Safety & Health (OSHA) ✅ cGMP & FDA 21 CFR Part 820 & 111 ✅ SOC 2 & HIPAA 🔷 Partnering with top certification bodies like ASIB, UKAF, UKAS, UAF, IAS, JAS-ANZ, and IAF. I help organisations achieve compliance, streamline operations, and meet global standards for long-term success. 🚀 Why Choose Me? ✨ Top Rated Plus – Trusted by global International clients ⏱️ Fast delivery – On-time & detail-focused 📈 Quality-driven – Customized & audit-ready documents 🌍 Industry-experienced – Engineering, Manufacturing, IT, Pharma 📩 Let’s Collaborate! I can perform quality projects. Feel free to contact me for more details. SAIF UR REHMAN

  • Internal Auditing
  • Information Security
  • Risk Assessment
  • Workplace Safety & Health
  • Quality, Health, Safety & Environment Management
  • Quality Management System
  • Chemical Engineering
  • Quality Assurance
  • ISO 14001
  • ISO 9001
  • ISO 27001
  • Cybersecurity Management
  • Information Security Consultation
  • Environmental, Health & Safety Software
  • Management Consulting
  • AI Compliance
  • Quality Audit
  • Information Security Awareness
  • Safety Engineering
Alishba N.

Rawalpindi, Pakistan

$7/hr
5.0
2 jobs

Are you looking for a reliable QuickBooks Bookkeeper to manage your business finances accurately? I am a professional QuickBooks Bookkeeper and QuickBooks Online Expert with strong experience in bookkeeping, financial record management, and accounting support for small and medium businesses. I help businesses maintain accurate financial records using QuickBooks Online, ensuring that all transactions are properly recorded, categorized, and reconciled. My goal is to keep your books clean, organized, and up-to-date so you can focus on growing your business. My QuickBooks Bookkeeping Services • QuickBooks Online Setup and Chart of Accounts Setup • Full-Charge Bookkeeping in QuickBooks • Accounts Payable (AP) and Accounts Receivable (AR) Management • Bank and Credit Card Reconciliation • Invoice Creation and Payment Tracking • Vendor Bill Management and Expense Tracking • Catch-Up and Clean-Up Bookkeeping in QuickBooks • Monthly Bookkeeping and Financial Record Maintenance • Profit & Loss, Balance Sheet, and Financial Reports • QuickBooks Data Entry and Transaction Categorization Why Choose Me as Your QuickBooks Bookkeeper ✔ QuickBooks Certified Professional ✔ Accurate and Organized Financial Records ✔ Strong Knowledge of Accounting and Bookkeeping ✔ Reliable, Detail-Oriented, and Deadline Focused ✔ Experience Working with Small Businesses and Startups If you need a QuickBooks Bookkeeper, QuickBooks Online Expert, or Bookkeeping Specialist to manage your Accounts Payable, Accounts Receivable, Bank Reconciliation, and Financial Reporting, I am here to help. Let’s work together to keep your QuickBooks bookkeeping accurate, organized, and stress-free.

  • Internal Auditing
  • Accounting
  • Accounting Basics
  • Bookkeeping
  • Financial Planning
  • Cost Analysis
  • Financial Analysis
  • Account Reconciliation
  • Bill.com Accounts Payable
  • Accounts Payable Management
  • Bill.com Accounts Receivable
  • Accounts Receivable Management
  • Light Bookkeeping
  • QuickBooks Online
  • Intuit QuickBooks
Sadaqat A.

Islamabad, Pakistan

$20/hr
5.0
31 jobs

I am a master’s graduate with a strong passion for Information Security and regulatory compliance. I specialize in developing and implementing documentation aligned with ISO 27001, HIPAA, and HITRUST standards, helping organizations strengthen their security posture and meet compliance requirements with confidence. With a solid background in secure software systems and a deep understanding of information security best practices, I bring a practical, risk-based approach to protecting sensitive data while supporting business objectives. In addition to Information Security compliance, I have a proven track record of creating clear, comprehensive, and user-friendly software documentation tailored to organizational needs, including: Architecture diagrams, Use case documentation, Installation guides, Release notes, User Manuals, Online Help guides, Admin guides, FAQs. My goal is to simplify complex technical and compliance requirements into structured, actionable documentation that supports security, efficiency, and long-term organizational success.

  • Internal Auditing
  • Information Security
  • HIPAA
  • ISO 9001
  • Information Security Audit
  • Procedure Documentation
  • Risk Management
  • HITRUST Common Security Framework
  • ISO 27001
  • Gap Analysis
  • Policy Development
  • Report Writing
  • Business Continuity Planning
  • Software Documentation
  • Product Documentation
Yousha Y.

Karachi, Pakistan

$10/hr
5.0
1 jobs

I’m a Senior Bookkeeper and ACCA Member who is really comfortable working with numbers and making sense of them. I have worked with EY MENA and a PwC firm, handling everything from small businesses to large companies. Over time, I have gotten good at managing multi-entity accounts and turning messy or complex data into something clear and useful. What I usually help with: Day-to-day bookkeeping (AP/AR, reconciliations, reports) Cleaning up messy books Monthly reporting and Financial insights Budgeting and Financial planning Tools I work with: Microsoft Dynamics 365 Xero Zoho Books QuickBooks I help you understand what’s actually going on in your business.

  • Internal Auditing
  • Accounting
  • Bookkeeping
  • Management Consulting
  • Financial Planning
  • QuickBooks Enterprise
  • Xero
  • Microsoft Dynamics ERP
  • Microsoft Dynamics 365
  • Financial Model
  • Financial Analysis
  • Bank Reconciliation
  • Tax Return
  • Intuit QuickBooks
  • ERP Software
  • Zoho Books

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