Hire the Best Internal Auditing Specialists
in Pakistan

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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
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 📩 #Accounting #Bookkeeping #FinancialAccounting #FinancialReporting #FinancialStatements #ManagementReporting #FinancialAnalysis #Accountant #VirtualAccountant #AccountingConsultant #FinanceSpecialist #OutsourcedAccounting #AccountsPayable #AccountsReceivable #BankReconciliation #AccountReconciliation #GeneralLedger #JournalEntries #MonthEndClose #YearEndClose #ClosingProcess #Audit #ExternalAudit #InternalAudit #AuditSupport #AssuranceServices #FinancialControls #InternalControls #Compliance #RiskAssessment #IFRS #GAAP #UKAccounting #UKVAT #VATReturns #StatutoryAccounts #ExtendedTrialBalance #USAccounting #TaxPreparationSupport #QuickBooks #QuickBooksOnline #Xero #ZohoBooks #SageAccounting #CloudAccounting #MicrosoftExcel #ExcelExpert #GoogleSheets #SmallBusinessAccounting #SMEAccounting #RemoteAccounting #VirtualBookkeeper #AccountingSoftware

  • 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
505 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
Affifa A.

Jhang, Pakistan

$20/hr
5.0
20 jobs

Hi, We are CMA US and CPA US available here for working on Financial Statements, Forecasting and Budgeting, Bookkeeping Services. SERVICES OFFERED: 1- Prepare Review Financial Statements as (Balance Sheet, Income Statement, Cash Flow 2- Audit Review Sign Financial Statements CPA US, CPA Sign Letter 3- Financial Reporting and Ratio analysis. 4- Audit Financial Statements. 5- Consolidated Financial Statements and Financial Modeling. 6- Bookkeeping (monthly/yearly bookkeeping). 7- Reviewed and Compiled Financial Statements. 8- Advanced Excel and Data Entry. 9- Review and Correction in the existing financial statements. 10- Profit and loss, Balance Sheet, Cash Flows and Notes etc less

  • Financial Audit
  • Accounting
  • Bookkeeping
  • Financial Planning
  • Financial Statement
  • QuickBooks Online
  • Financial Report
  • CPA
  • Financial Management
  • Financial Modeling
  • Financial Analysis
  • Account Management
  • Account Reconciliation
  • Financial Consulting
  • Taxes
M. Ammar A.

Karachi, Pakistan

$16/hr
5.0
99 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 13485 implementation and certification ✅ Software as a Medical Device (SaMD) ✅ Medical Device Quality Management Systems ✅ ISO 14971 Risk Management ✅ 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
Muhammad Qasim M.

Faisalabad, Pakistan

$15/hr
4.7
570 jobs

Muhammad Qasim Mughal Netsuite Xero Certified QuickBooks Online Proadvisor QuickBooks Online Advanced Certified Clio Manage Clio Accounting Restaurant 365 ACCA (Accountant) CFA Charter Holder (Financial Analyst, Financial Modelling & Wealth Management Expert) I have proudly aided various clients in different industries to their gratification. Now I have +8 Years of experience in the arena of Accounting, Auditing, Management Consultancy, and Financial Advisory Services. I have finalized statutory audits of many organizations under my supervision. I believe in perfection so any project provided to me will be accomplished with excellence. I do Provide the Following Services: Accounting Services: Bookkeeping, Netsuite, Sage One, Quickbooks, Xero, Financial Reporting, ERP/CRM Consultant, System Documentation Business Consultant: Valuation, Forecasting, Budgeting, Equity Research, Business Plan, Feasibility Studies, System Integration, Working capital Management, Performa Statement Audit & Assurance: Internal Auditing, External Auditing (Non-Statutory), Compilation, Forensic Auditing, Fraud Investigation Here are some of the elements that set me apart: - I will always complete my projects by our established timelines. - I provide free support for 60 days to ensure your project is functional and understood. - I am happy to train you or a team member on use via Skype or telephone. - You will get clear, friendly communication throughout your engagement. Regards M. Qasim Mughal

  • Financial Audit
  • Intuit QuickBooks
  • Income Statement
  • Bookkeeping
  • Balance Sheet
  • Financial Modeling
  • WooCommerce
  • Financial Management
  • Technical Writing
  • Cost Accounting
  • Asset Management
  • Financial Reporting
  • Financial Analysis
  • Buildium
  • Xero

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