Hire the Best Internal Auditing Specialists
in Pakistan

🏆🎖️ 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

Good financial work is not just about entering numbers correctly. It is about understanding how transactions flow, whether the underlying processes are working properly, and making sure the final numbers can actually be relied upon. I work across accounting, bookkeeping, audit, tax, financial reporting, and financial analysis, combining my academic background in accounting & finance with practical experience in banking, audit, and taxation. My experience includes working with HBL (Habib Bank Limited) in audit, where I was responsible for testing the operations and processes of the Collections & Payments department. This involved reviewing how financial operations were being carried out, checking the accuracy and effectiveness of processes, identifying discrepancies or control issues, and ensuring procedures were functioning as intended. Alongside audit exposure, I have also worked with accounting and tax-related matters, giving me practical experience beyond university coursework. I can support work involving: • Accounting and bookkeeping • Bank and account reconciliation • Accounts Payable and Accounts Receivable • Transaction review and financial record cleanup • General ledger and account maintenance • Profit & Loss, Balance Sheet, and Cash Flow statements • Financial statement preparation and reporting • Audit support and operational testing • Internal controls and process review • Tax-related accounting and documentation • Budgeting and cash flow analysis • Financial analysis and performance reporting • Excel-based financial models and reports • Management reporting and financial dashboards • Microsoft Excel and Google Sheets My audit experience has taught me to look beyond whether the numbers simply add up. I pay attention to the process behind them, the supporting records, unusual transactions, discrepancies, and areas that may require further review. I keep my work organized, document what has been completed, communicate clearly, and flag anything that does not make sense rather than allowing an issue to pass unnoticed. I am currently completing the final semester of my Accounting & Finance degree, while continuing to develop practical experience across accounting, audit, tax, reporting, and financial analysis. Whether you need help maintaining financial records, reviewing transactions, reconciling accounts, preparing reports, supporting an audit, organizing tax-related information, or analyzing financial data, feel free to send me the details of the project.

Hello, I am an Accounting & Controller Services Specialist with extensive experience managing complex financial operations, internal controls, audits, and executive-level reporting for growing businesses. I support organizations in maintaining accurate books, compliant financial systems, and strong financial visibility that enables confident decision-making at every stage. My background includes working with SaaS, E-commerce, Real Estate, Healthcare, and Professional Services clients, handling everything from daily accounting operations to month-end close, audit support, and financial planning. What I Specialize In: 📘 Accounting & Financial Management - Month-end & year-end closing - GL review & adjustments - Multi-entity accounting - Consolidated financials - AP/AR oversight - Accruals, deferrals & adjusting entries - Fixed assets & depreciation schedules 📊 Controller Services - Building internal financial systems & processes - Financial reporting packages for executives/boards - Cash flow forecasting & budget monitoring - KPI creation, analysis & dashboards - Variance analysis & financial performance review - Supervising accounting teams & ensuring quality control - Policy documentation & best practices implementation 🔍 Audit & Compliance - Pre-audit preparation & audit-ready financials - Internal controls setup & review - Financial statement audits support - Compliance with GAAP standards - Reconciliation of discrepancies & risk mitigation - Working with external auditors & CPA firms 🔹 Tools & Platforms - QuickBooks Online - QuickBooks Desktop - Xero - Sage Intacct - NetSuite - Wave - Excel (Advanced) - Google Sheets - Bill.com - Gusto - Paychex - ADP 🔹 Industries Served - SaaS & Tech Startups - E-Commerce & Retail - Real Estate & Property Management - Healthcare Providers - Professional Services & Agencies (CPA Firms) 🔹 Why Clients Choose Me ✔ Strong controller-level expertise, more than just bookkeeping ✔ Accurate, compliant, and deadline-driven accounting support ✔ Ability to build systems that scale with your business ✔ Clear communication and corporate-level professionalism ✔ Proven experience preparing companies for audits, funding rounds, and rapid growth I deliver reliable, audit-ready financials that help business owners stay compliant, reduce risk, and make informed decisions. Whether you need ongoing controller support, audit assistance, or complete accounting oversight, I’m here to help your business operate with clarity and confidence!

CPA US and a CMA having 10+ years of accounting experience with Edible Arrangements (US based company), MNC Oil & Gas China Petroleum, Telecom VEON and others. Started career with KPMG and Ferguson. Services; Preparation of Financial Statements. Audit Review Financial CPA US Sign CPA Letter Compilation Financial Statements Bookkeeping Financial Managements Profit & Loss, Balance Sheet, Cash Flows Proficient in mergers & acquisitions, cost reduction, accounting (US GAAP/ IFRSs), closing and reconciliations, treasury, US audits and attestation, tax planning, process improvement, and team management. Industry experience- Properties, Logistics, Franchise Accounting, Oil and Gas, and Telecom. Let's discuss about the project and requirements.