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Hire the best Internal Auditing Specialists in Lahore, PK

Check out Internal Auditing Specialists in Lahore, PK with the skills you need for your next job.
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  • $20 hourly

    • 5.0/5
    • (46 jobs)
    "CPA Financial Audit, CPA Financial Review, CPA Letter, Active Licensed CPA US." Are you looking professional qualified CPA US. We'll Come here. We are available for your assistance regarding business financial audit and reviewed services having more than 7 years of professional experience in big four audit firms. ►Our Core Competencies and area of Expertise: ✅ Providing detail advanced financial modeling and forecasting, I am able to prepare complex models which can be presented to investment banks/VCs with all financial statements. ✅ Audit or Reviewed Financial Statements as CPA US. ✅ Cost and Management Accounting numerical including, Budgeting, Forecasting, Planning, Process Costing, Batch Costing, CVP analysis. ✅ Cash Flow Statement Analysis. ✅ Tax Preparation and file company returns. ✅ Finalizing management accounts with graphical presentation. ✅ Product Costing, Variance Analysis and utilizing cost management technique. ✅ Receivables and Payable Management. ✅ Conduct company audit internal and external. ✅ Business Valuation, NPV, IRR, EPS, ROCE, and other financial ratios analysis. ✅ Business Vs Merger viability and target acquisition analysis. ✅ Advanced excel expert. ✅ Helping in assignment relating to accounting, finance, budgeting, etc. You focus on your business, I will focus on your books. I am specialized in helping small business owners free up their time to focus on growing their business. If you are looking for peace of your mind for Bookkeeping, Accounts, VAT or other Accounting matters, I am the person to share your burden of Finances/Bookkeeping and let you focus to bring more business in! I firmly believe, if I genuinely care for my clients, they will also care for me.
    Featured Skill Internal Auditing
    Taxes
    Financial Modeling
    Financial Management
    QuickBooks Online
    Income Statement
    CPA
    Financial Audit
    Financial Analysis
    Financial Statement
    Account Management
    Letter
    Bookkeeping
    Bank Reconciliation
    Microsoft Excel
  • $20 hourly

    • 5.0/5
    • (9 jobs)
    A top-notch Chartered accountant is here to simplify your financial operations and help your business thrive. With years of experience in Bookkeeping, US Taxation, Financial Analysis, and Auditing, I’ve partnered with companies across three continents to bring clarity to their finances and drive growth. Let’s dive into how I can support your success: 𝗠𝘆 𝗦𝗲𝗿𝘃𝗶𝗰𝗲𝘀 & 𝗘𝘅𝗽𝗲𝗿𝘁𝗶𝘀𝗲: 🔹𝗕𝗼𝗼𝗸𝗸𝗲𝗲𝗽𝗶𝗻𝗴 & 𝗔𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴 𝗦𝗼𝗳𝘁𝘄𝗮𝗿𝗲 𝗣𝗿𝗼𝗳𝗶𝗰𝗶𝗲𝗻𝗰𝘆: QuickBooks Online (QBO), Xero, Tally Prime, Modisoft, Zoho Books, Wave, Sage, FreshBooks, NetSuite. 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝗶𝘇𝗮𝘁𝗶𝗼𝗻𝘀: Setup, Catch-Up Bookkeeping, Reconciliation, and delivering IFRS/US GAAP-compliant Financial Reports. 𝗧𝗼𝗼𝗹𝘀: Expensify, Bill.com, SAP, Microsoft Dynamics, ensuring every financial process is seamless and efficient. 🔹 𝗨𝗦 𝗧𝗮𝘅𝗮𝘁𝗶𝗼𝗻 𝗙𝗶𝗹𝗶𝗻𝗴 𝗦𝗲𝗿𝘃𝗶𝗰𝗲𝘀: Personal (1040), S Corp (1120S), C Corp (1120), W2 Filings, and 1099 preparation. 𝗣𝗮𝘆𝗿𝗼𝗹𝗹 𝗘𝘅𝗽𝗲𝗿𝘁𝗶𝘀𝗲: Managing payroll with Gusto, ADP, and Paychex. 𝗧𝗮𝘅 𝗟𝗮𝘄 𝗘𝘅𝗽𝗲𝗿𝘁𝗶𝘀𝗲: Keeping up-to-date with US tax regulations to keep you compliant and optimize tax savings. 🔹 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗠𝗼𝗱𝗲𝗹𝗶𝗻𝗴 & 𝗔𝗻𝗮𝗹𝘆𝘀𝗶𝘀 𝗠𝗼𝗱𝗲𝗹𝘀: Business Valuations, Projections, Mergers & Acquisitions. 𝗩𝗮𝗹𝘂𝗲: Providing actionable, data-driven insights to guide strategic planning and investment decisions. 🔹 𝗥𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴 & 𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗦𝘁𝗮𝘁𝗲𝗺𝗲𝗻𝘁𝘀 𝗣𝗿𝗲𝗰𝗶𝘀𝗶𝗼𝗻: Preparing accurate financial statements compliant with IFRS and US GAAP. 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝗶𝘀𝘁 𝗞𝗻𝗼𝘄𝗹𝗲𝗱𝗴𝗲: IFRS 15 (Revenue), IFRS 16 (Leases) and IFRS 9 (Financial Instruments) 🔹 𝗔𝘂𝗱𝗶𝘁𝗶𝗻𝗴 𝗦𝘁𝗮𝗻𝗱𝗮𝗿𝗱𝘀: Conducting audits in line with ISA & US GAAS. 𝗦𝗼𝗳𝘁𝘄𝗮𝗿𝗲: Utilizing CaseWare and ACL for efficient, compliant audits. 🔹 𝗧𝗲𝗰𝗵𝗻𝗶𝗰𝗮𝗹 𝗦𝗸𝗶𝗹𝗹𝘀 & 𝗧𝗼𝗼𝗹𝘀 𝗔𝗱𝘃𝗮𝗻𝗰𝗲𝗱 𝗘𝘅𝗰𝗲𝗹 & 𝗚𝗼𝗼𝗴𝗹𝗲 𝗦𝗵𝗲𝗲𝘁𝘀: Pivot Tables, Macros, and data analysis. 𝗣𝗿𝗼𝗷𝗲𝗰𝘁 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁: Proficient with Monday.com, Trello, Asana. 𝗖𝗥𝗠 𝗘𝘅𝗽𝗲𝗿𝘁𝗶𝘀𝗲: Zoho CRM, Salesforce, HubSpot for streamlined data management. I bring a hands-on approach to your financial needs, emphasizing accuracy, efficiency, and strategic insights to help your business grow. If you’re ready to optimize your financial operations, let’s connect! 𝗥𝗲𝗴𝗮𝗿𝗱𝘀, 𝓐𝓲𝓽𝓼𝓪𝓶 𝓴𝓱𝓪𝓵𝓲𝓭
    Featured Skill Internal Auditing
    Zoho CRM
    Strategic Planning
    Zoho Books
    Xero
    Intuit QuickBooks
    Business Development
    Finance & Accounting
    Finance
  • $20 hourly

    • 4.9/5
    • (79 jobs)
    I am a Chartered Certified Accountant specializing in tax preparation, accounting, and consulting for small businesses and individuals. I can prepare the following tax returns in compliance with IRS and state agencies updated tax rules: F1040 Individual Income Tax Return F1041 Income Tax Return for Estates and Trust F1065 US Return of Partnership Income F1120S US income tax return for an S Corporation F1120C US Corporation Income Tax Return My service offerings include (but are not limited to) the following: • Accounting Services • Bookkeeping Services for startups • Financial Statements Preparation & Review • Accounts Receivable & Payable Processing • Tax Returns preparation (Individual & Corporate) • Tax Planning & Strategy • Business Planning & Consultation • Payroll Processing Note: I am also providing US tax return review services. I am eager to work with you to provide reliable, consistent, and high-level solutions for Accounting and Tax matters. Please get in touch with me to discuss how we can work together to meet your business needs fully!
    Featured Skill Internal Auditing
    Financial Audit
    Xero
    US Taxation
    Financial Statement
    Intuit QuickBooks
    Tax Preparation
    Bookkeeping
    Zoho Books
    Tax Return
    Tax Planning & Advisory
    Tax Preparation Software
    Data Entry
  • $12 hourly

    • 5.0/5
    • (8 jobs)
    Hi everyone! I am a professional sourcing agent, quality control inspector, and freight forwarder with 3+ years of experience in finding the best-needed products, and manufacturers and streamlining supply chains for global clients. I am an expert in product sourcing, product research, quality control, and cost-effective logistics solutions for e-commerce and manufacturing sectors. My expertise includes sourcing apparel (clothing, fabrics, hoodies), sports goods (footballs, gloves, bags), premium leather products, pink salt, and high-quality shoes from Pakistan, Alibaba, Aliexpress, and China, with logistics management. I ensure excellence through ISO-certified processes (9001, 14001, 45001), thorough audits, and tailored inspections based on your Inspection Criteria Sheets (ICS). My services include: End-to-End Sourcing: supplier identification, negotiation, and procurement. Quality Assurance & Control: Pre-production, in-process, pre-shipment (PSI), and final inspections. Factory audits (GMP, ISO compliance), supplier evaluations, and quality improvement projects. Supply Chain Management: freight coordination, factory oversight, and process optimization. Documentation & Compliance: Audit preparation, SOP development, and quality system implementation. Why Partner With Me? “I am your eyes and hands in Pakistan.” Specialization: Sourcing and quality control for apparel, sports equipment (footballs, soccer gear, gloves, bags), and textiles. Full-Time Availability: 16+ hours/day online flexibility with 24/7 client communication. Nationwide Coverage: Factory audits, QC inspections, and management across Pakistan—including Sialkot, Faisalabad, Lahore, Multan, and Karachi. Detail-Oriented & Efficient: Fast turnaround, rigorous standards, and a commitment to your success. Ready to streamline your sourcing and elevate product quality? 👉 Let’s connect! Message me here on Upwork to discuss your needs. Best regards, Saif
    Featured Skill Internal Auditing
    1688.com
    Price Optimization
    Procurement
    Alibaba Sourcing
    Supply Chain Management
    Sourcing
    Product Sourcing
    Supply Chain & Logistics
    Price & Quote Negotiation
    Supplier Search
    Quality Inspection
    Quality Audit
    Factory & Supplier Auditing
    Quality Control
  • $20 hourly

    • 4.6/5
    • (54 jobs)
    I have been assisting businesses and individuals around the globe for 6+ years with their accounting, bookkeeping, taxation and financial modeling needs. An ACA from the Institute of Chartered Accountants in England and Wales (ICAEW) and Chartered Certified Accountant (ACCA). Broadly, what can I do for you? ✓ Preparation of Financial Statements ✓ Bookkeeping (QB Online, QB Desktop, Xero, Kashflow, Wave, Sage50 to name a few) ✓ Reconcile, cleanup and review bank statements and books ✓ Financial modeling and Financial Projections for new businesses ✓ Solve advanced spreadsheet (MS Excel, Google Sheets) problems ✓ Internal audit ✓ Tutor with Academic problems For UK residents specifically: ✓ preparing your self-assessments and filing with HMRC. ✓ reviewing your books ✓ prepare and file corporation tax returns ✓ prepare and file directors tax returns ✓ prepare and file VAT returns ✓ file accounts and confirmation statements with Companies House For Pakistani residents specifically: ✓ Register your NTN and register sole proprietorship (Free) ✓ File Income Tax Return ✓ File monthly Sales Tax Returns ✓ Reserver name & register company with SECP ✓ Perform on-site audits and consulting
    Featured Skill Internal Auditing
    Management Accounting
    Wave Accounting
    Google Sheets
    Cost Accounting
    Sage 50cloud
    Financial Modeling
    Financial Analysis
    Xero
    Bookkeeping
    Tax Return
    Intuit QuickBooks
    Microsoft Excel
  • $9 hourly

    • 5.0/5
    • (24 jobs)
    I am an ACCA Member & CISA having in-depth knowledge of IAS & IFRS, ISAs. Hands on experience Quick Books | Power BI | Microsoft Dynamics AX | Microsoft Excel, Word & PowerPoint. I have 12+ years of professional experience in Accounting & Book Keeping | Bank & Vendor Reconciliation | Aging Analysis | Internal Auditing – Vouching & Skepticism, Risk Analysis, Profiling & Management | Business SOPs Drafting | Business Process Re-engineering - BPRs | ERP Implementation & Process Digitization I OFFER THE FOLLOWING SERVICES BASED ON THE PAST EXPERIENCE ✅Accounting & Book Keeping ✅Preparation of Financial Statements (Balance Sheet, Profit & Loss and Cash flows Statement) ✅Bank Reconciliation, Account Receivable & Payable Aging ✅Working Capital Management ✅Costing, Budgeting & Management Accounting ✅Variance Analysis & Investment Appraisals ✅ Financial Management, Data Analysis & Business Decisions ✅ Advanced Excel & Data Entry ✅ Financial Statements Projections ✅ Internal Audit – Vouching & Skepticism, Risk Analysis & Management Lets Connect to have understanding about the business and to evaluate my skills that can benefit & help your business to grow. We can negotiate setting up the right equilibrium for a long term professional relationship. Thank You ! Faizan Abid
    Featured Skill Internal Auditing
    Bookkeeping
    Management Accounting
    Cost Variance Analysis
    International Financial Reporting Standards
    Accounts Receivable Management
    Financial Reporting
    Forecasting
    Accounts Payable Management
    Cash Flow Statement
    Accounts Payable
    Data Entry
    Accounts Receivable
    Balance Sheet
    Income Statement
    Cash Flow Analysis
    Accounting
    International Accounting Standards
  • $55 hourly

    • 5.0/5
    • (8 jobs)
    Greetings! ⭐️ I am Ahmed, a qualified Chartered Accountant from KPMG and I am here to solve all your problems regarding Accounting & Finance. ✅ If you are searching for an experienced finance & business professional with proven international exposure at KPMG of over 4 years than you are on the right profile. My services have been endorsed by many clients and have been given 5 star rating on my first jobs on Upwork as well. Being in Accounting and Finance profession for 7 years and having worked at KPMG for 4 years, I have gained extensive experience in the fields of Accounting, Business & Finance. My major expertise include: ⭐️ Financial Accounting, Reporting & Financial Analysis. ⭐️ Budgeting, Forecasting and Financial Modelling. ⭐️ Corporate Finance. ⭐️ Devising top notch pitch deck & investor deck. ⭐️ Internal Audit & Risk Management. ⭐️ Management Consulting. I deliver the work on given deadlines to my client's satisfaction. Still Unsure? DM for free consultation.
    Featured Skill Internal Auditing
    Forecasting
    Company Valuation
    Finance
    Bookkeeping
    Budget Planning
    Financial Modeling
    Corporate Finance
    Accounting
    Financial Projection
  • $10 hourly

    • 5.0/5
    • (1 job)
    Profile Overview: I'm Hamza Nadeem, specializing in accounting, taxation, and payroll for small to mid-sized businesses. I help business owners with accurate bookkeeping and financial analysis to make informed decisions. My client-focused approach ensures that services are tailored to each business's unique needs. Services Offered: Accounting & Bookkeeping: Accounts Payable & Receivable General Ledger Maintenance Payroll Processing Financial Reporting (Balance Sheets, Profit & Loss, etc.) Tax Filing & Audit Support Inventory & Fixed Asset Management Cash Flow Management Why Choose Me: Accurate Reporting: Ensuring timely, precise financial data. Tailored Solutions: Focused on understanding and meeting your business needs. Reliable Service: Consistent, high-quality delivery every time. Let's work together to streamline your finances and support your business growth.
    Featured Skill Internal Auditing
    Microsoft Excel
    Xero
    Financial Audit
    Financial Model
    Tax Law Compliance
    Tax Return
    Tax Preparation
    Financial Report
    Bank Reconciliation
    Budget Planning
    Balance Sheet
    Budget Management
    QuickBooks Online
    Bookkeeping
  • $30 hourly

    • 5.0/5
    • (23 jobs)
    I am vastly experienced in providing third party consultation to ensure compliance of management systems to standards like ISO 9001, ISO 27001, ISO 20000, ISO 14001, ISO 17025, ISO 17001, OSHAS 18000, etc. and Formulating of documentation and SOPs to fulfill standard requirements along with research into modern management and production standards.
    Featured Skill Internal Auditing
    Project Risk Management
    Regulatory Compliance
    Manufacturing & Construction
    ISO 27001
    ISO/IEC 20000
    Risk Assessment
    ISO 14001
    Management Consulting
    ISO 9001
    Occupational Health
    Business Consulting
    ISO 9000
    Documentation
  • $10 hourly

    • 5.0/5
    • (2 jobs)
    Dear clients Thank you for showing your interest in my profile. I am a chartered accountant (Finalist) and completed my degree from the institute of chartered accountants of Pakistan. I have six years of working experience in the field of audit and accounts. My profession has enabled me to show expertise in the field of accounting. My objective is to satisfy my client with quality, timely & dedicated work. I am available for 24 hours only to provide quality service to my client and to create trust. I am a specialist in accounting and auditing tasks such as: ✔ Preparation of financial statements including Balance sheet, Income statement and cash flow statement ✔ Quickbooks ✔ Bank Reconciliation ✔ Payroll processing ✔ Strong understanding of IFRS, GAAP, ISAs and IAS ✔ Asset management ✔ Handling of inventory Other skills include: ✔ Data entry ✔ Typing ✔ PDF to Excel sheet conversion ✔ PDF to Word Conversion ✔ Bank Statement to Excel ✔ Image to Excel ✔ Retype Scanned Documents ✔ Copy-type/retype printed and handwritten texts My main goal is client satisfaction and making a long term good relationship. I'm still looking forward to expanding my experience so that I can do even better work in the future.
    Featured Skill Internal Auditing
    Bookkeeping
    Accounting Basics
    Accounting Software
    Data Entry
    Internal Control
    Account Reconciliation
    Microsoft Excel
    Accounting
    Chart of Accounts
    Financial Audit
  • $6 hourly

    • 5.0/5
    • (4 jobs)
    Hi there !!! Thank you for checking out my profile. I'm a Passionate Freelancer on Upwork, specializing in Accounts and Finance Here is the rundown of my capabilities : ☑ Quick Books ☑ Excel Expert ☑ Bank Reconciliation ☑ Sage 50 Accounting ☑ Journal Entries ☑ Project Management ☑ File Management ☑ Financial Reporting ☑Community Management I have a talent for taking all the ideas running around in your head, extracting a clear vision, and generating a strategy to implement that vision. Please contact me, so we can discuss how we can work together to FULLY meet your Business Needs!
    Featured Skill Internal Auditing
    File Management
    Financial Accounting
    Bank Reconciliation
    Balance Sheet
    Account Management
    QuickBooks Online
    Sage 50cloud
    Financial Analysis
    Financial Audit
    Bookkeeping
    Data Entry
    Microsoft Excel
  • $5 hourly

    • 4.8/5
    • (2 jobs)
    A Chartered Accountant having a work experience of over 4 years with Deloitte (A British Multinational Professional Services Network) and a network firm of Deloitte. My expertise include: • Specialization in internal/external audit, business consultancy, risk advisory, business models, business valuations, pitch deck, financial statements composition, financial accounting, management accounting, and book keeping. • Staunch grip upon; 1. Corporate finance (mergers and acquisitions, valuations, due diligence), 2. Financial management (budgeting and forecasting, cost control), 3. Compliance and regulations (regulatory compliance, corporate governance), 4. Performance management (KPIs and Metrics), 5. Information System (ERP implementation), and 6. Training and Development (training programs and capacity building). My work experience includes a diversity of clients in Government sectors, Listed public sectors, Private and Joint Ventures. Notwithstanding I have raised a $100m for startups( seed or pre-seed etc) in technology, apparels/textile, media, chemicals, rent structures and the list goes on and on. Currently I am engaged in my own wellness project for raising $25m through three (3) statement financial model, valuation, pitch deck and storytelling. Alongside I am engaged in expansion, resulting in acquisition of my private manufacturing business so I know what pitching an investor feels like. I have an insider's edge on what investors and incubators crave in a startup. With my expertise, I'll turbocharge your pitch, fine-tune your materials, and ensure you stand out from the competition. Ready to captivate investors and secure the funding you deserve? Let's connect and make it happen!
    Featured Skill Internal Auditing
    Business
    Data Analytics
    Financial Audit
    Pitch Deck
    Mergers & Acquisitions
    Fraud Detection
    Training & Development
    Cost Control
    Financial Modeling
    Financial Analysis & Valuation
    Corporate Strategy
    Business Management
    Business Strategy
    Management Skills
  • $35 hourly

    • 0.0/5
    • (2 jobs)
    ❎Excel Guru & Corporate Trainer + ⭕Odoo ERP Certified Consultant+ 💻QB Certified + 🎓Chartered Accountant / CPA + 💼 11 years of experience + 👓Fractional / Virtual CFO. 💼 EXPERIENCE 2023-24 [Fractional CFO - Greenland NDT, KSA] 2022-Present [Director Advisory & Consulting - HLC Consultants (Pvt.) Ltd.] 2023-23 [Fractional CFO - Eleevate Logistics] 2022-23 [Fractional CFO - InstaCare (Pvt.) Ltd.] 2021-22 [Group Head Internal Audit - Sapphire Fibres Ltd.] 2020-21 [Head of Accounts & Finance - Khaleef Technologies (Pvt.) Ltd.] 2017-20 [Lead Accounts & Finance - Ultra Pack (Pvt.) Ltd.] 2013-16 [Audit Supervisor - ShineWing Hameed Ch. & Co, Chartered Accountants] See a summary of my skills below: 📊 ERP SKILLS • Odoo ERP Consultant, Odoo Partner, Odoo Accounting firm • Odoo implementation, Odoo Support and Odoo Customizations, Odoo Apps • QuickBooks Pro Advisor (Online), Xero and WaveApps expert • Transition from old systems to new, Setting up a new company, Converting manual records to digital ✖️EXCEL SKILLS • Customized, fully integrated and automated templates • Dashboards, Advanced Excel, Trainings 🤝 C-LEVEL SKILLS • Setting up / Revamping Finance department • Talent acquisition and team building. • Business process re-engineering / process automation • Highlighting Cost optimizations & Profit areas 🚀 FINANCIAL ADVISORY • Business / Financial models • Business strategy and growth • Budgeting & Forecasting, Scenario planning • Working capital & Cash management • Costing, Product pricing 🧮 ACCOUTNING & BOOK KEEPING • Preparation of Financial Statements / Accounts from records, trial balance. • Performing analytical analysis • IFRS expert, Separate and Consolidated financial statements 💻WEBSITES & MARKETING • Web design and development • Social Media Marketing • Canva expert
    Featured Skill Internal Auditing
    Automation
    Odoo
    ERP Software
    Financial Modeling
    Financial Reporting
    Business Modeling
    Financial Statement
    Bookkeeping
    Oracle
    Dashboard
    Microsoft Excel
    Intuit QuickBooks
    Accounting
  • $5 hourly

    • 5.0/5
    • (1 job)
    Hi, I’m Zain Asghar, a Certified Business Accountant with 7+ years of experience helping businesses manage their finances with precision and care. I specialize in bookkeeping, payroll, budgeting, and financial reporting, ensuring your numbers are always accurate and on time. I’m proficient in QuickBooks, Xero, Tally, Excel, Zapier, HubSpot, and Stripe, and I’ve worked with top companies like Menu, Hyundai, Packages Group, and Nishat Group. 𝐖𝐡𝐲 𝐜𝐡𝐨𝐨𝐬𝐞 𝐦𝐞? * Fluent in English, Punjabi, and Urdu, enabling me to effectively communicate with clients from different regions. * A proven track record of meeting tight deadlines without compromising quality. * Passionate about delivering personalized services tailored to your unique business needs. If you're looking for a finance professional who can simplify your financial processes and help your business grow, let’s connect!
    Featured Skill Internal Auditing
    Financial Consulting
    Tax Strategy
    Balance Sheet
    Cash Flow Analysis
    Virtual Assistance
    Financial Analysis
    Accounting
    Account Reconciliation
    Budgeting & Forecasting Software
    Tax Preparation
    Xero
    Payroll Accounting
    Financial Reporting
    Bookkeeping
  • $30 hourly

    • 5.0/5
    • (3 jobs)
    As an experienced Head of Internal Audit with a PhD in finance, I possess a strong track record of delivering results in both audit and finance functions. With my expertise in budget preparation, policy development, and internal controls, I have successfully led my team in obtaining clear external audits from four of the largest companies in Pakistan. In addition to my strong skills in finance and audit, I am also a quick and efficient worker with extensive experience in research, proofreading, documentation, and other related tasks. With my excellent attention to detail and analytical mindset, I am confident in my ability to deliver high-quality work in a timely manner. I would welcome the opportunity to discuss how I can contribute to your organization's success through my diverse skill set. Please do not hesitate to contact me for further information.
    Featured Skill Internal Auditing
    Marketing Audit
    Transaction Data Entry
    Feature Audit
    WordPress
    IBM SPSS
    Research & Development
    Research & Strategy
    Audition Preparation
    Research Documentation
    Strategic Audit
    Budget Proposal
    Budget Management
    Microsoft Excel
    Financial Audit
  • $15 hourly

    • 5.0/5
    • (6 jobs)
    🏆Seasoned accounting bookkeeper🏆Problem Solving & Start-up Finance 🏆 Dedicated Project Manager for Seamless ERP Integrations 🏆Process Re-engineering 🏆E-commerce Financial Operations Manager🏆Financial Modeling and Cash Flow Forecast Ready to transform financial chaos into clarity? With over 7 years of diverse experience in Manufacturing, SaaS, E-Commerce Retail, and more, I'm your go-to finance pro. From untangling messy books to strategic insights and seamless ERP implementations, I've got you covered. Plus, day-to-day bookkeeping is my forte. Let's optimize your finances and propel your business forward! While I can't assist everyone, we might be a great match if you're considering: ⚡ Ensuring clean and accurate bookkeeping for essential management reporting. ⚡ Streamlining sales, purchases, inventory, and bank reconciliation processes. ⚡ Implementing an ERP system but unsure where to start or what to ask for. ⚡ Seamlessly migrating from one accounting software to another while maintaining financial integrity ⚡ Proactively managing accounts payable and receivable. I have experience working with the following platforms: ✅Odoo ✅Excel Advance ✅Wave ✅Quickbooks Online ✅Shopify ✅DSCO ✅Cartrover ✅Commerce Hub ✅Spring Portal ✅Extensive 3PL Warehouse As an experienced accounts and finance professional with ACCA credentials and a deep understanding of accounting standards, I specialize in providing peace of mind to business owners by ensuring clean and accurate books. By implementing streamlined processes, I smooth transactional flows and recording, allowing businesses to operate with confidence. I've served as a project manager for over 5 clients, successfully overseeing ERP installations with meticulous planning and tailored customizations. My expertise extends to the US market, where I've managed 3PL warehouse operations, inventory in ERP systems, accounts receivable, payroll processing with Gusto, bank reconciliations, fixed asset management, expense categorization, and more. #odoo #qbo #intuit #quickbooks #wave #erp #odooerp #implementation #datamigration #bookkeeping #bookkeeper
    Featured Skill Internal Auditing
    Wave Accounting
    Business Intelligence
    Power Query
    Bookkeeping
    Analytics Dashboard
    Forecasting
    Odoo
    Accounting Basics
    Management Accounting
    Financial Reporting
    Invoicing
    Financial Audit
    Microsoft Excel
    Accounting
  • $20 hourly

    • 5.0/5
    • (0 jobs)
    As a dedicated ACCA and CFCS qualified professional with more than 1o years of experience in internal audit, compliance, risk management, and governance, I bring a wealth of experience from my tenure in Commercial, Microfinance and Islamic banks, as well as fintechs. My specialization in fintech and digital banking equips me with the skills to expertly navigate the intricate regulatory environments, ensuring strict compliance with Audit, Financial Crimes, Fraud, KYC, Cybersecurity, and Data protection standards. I am proficient in leveraging emerging technologies to bolster operational efficiency and security, making me an expert in compliance, internal audits, and risk management. In my role as Head of Compliance, I spearhead regulatory strategies, conduct thorough risk assessments, and drive automation initiatives within the fast-paced realm of digital banking. My commitment to integrity, adaptability to ever-changing regulations, and dedication to cultivating a transparent culture are instrumental in propelling our fintech's growth and solidifying our status as a reliable financial ally.
    Featured Skill Internal Auditing
    Compliance Testing
    Regulatory Compliance
    Compliance Consultation
    Training
    Risk Management
    Internal Control
    AI Compliance
    Fraud Detection
    Financial Audit
    FinTech Consulting
    Investigative Reporting
    GDPR Compliance Review
    Government Reporting Compliance
    Policy Development
  • $30 hourly

    • 4.6/5
    • (3 jobs)
    👋 Hi, I am Usama, a qualified Chartered Accountant and an ex-Deloitte consultant with a proven record of providing comprehensive range of financial management services to multiple clients. With a diverse skill set in accounting, advisory, financial planning, internal audit and taxation; I am committed to helping businesses and individuals achieve their financial goals and navigate complex financial landscapes. Here's an overview of the services I provide: 🟡 Accounting Services: With a keen eye for detail and a strong grasp of financial principles, I handle various accounting tasks for my clients. These include accurate bookkeeping, preparation of financial statements, managing accounts receivable and accounts payable, and ensuring tax compliance. I am meticulous in maintaining up-to-date and precise financial records, enabling my clients to make informed financial decisions with confidence. 🟡 Advisory Services: As a trusted advisor, I work closely with my clients to understand their unique challenges and objectives. Through in-depth analysis and strategic thinking, I offer tailored advice on financial management, operational efficiency, mergers and acquisitions, and risk assessment. My goal is to empower my clients to seize growth opportunities, optimize their business strategies, and overcome financial obstacles. 🟡 Internal Audit Services: In the realm of internal audit, I offer an independent and objective evaluation of my clients' internal controls and risk management processes. By conducting thorough audits, I identify areas of vulnerability and recommend improvements to enhance their internal controls and compliance measures. My internal audit services aim to strengthen organizations' governance, protect their assets, and ensure adherence to relevant regulations. 🟡 Financial Planning: I am passionate about helping both businesses and individuals secure their financial future. By conducting a comprehensive assessment of my clients' financial situations and understanding their aspirations, I develop personalized financial plans. These plans encompass investment strategies, tax optimization, and risk management. I believe in delivering practical, actionable financial plans that align with my clients' long-term goals. 🟡 Taxation Services: I specialize in delivering comprehensive tax services designed to meet your unique needs. With a deep understanding of tax laws and a commitment to staying updated on the latest regulations, I ensure accuracy and compliance in all aspects of your tax requirements. Whether you're an individual looking to optimize your tax returns or a business aiming to minimize tax liabilities, I am here to provide expert guidance and tailored solutions. Count on me for dependable and professional tax services that prioritize your financial well-being. 🤝Why Choose Me: Expertise: With years of experience and a strong educational background in accounts and finance, I possess a deep understanding of the industry's best practices. Client-Centric Approach: I prioritize my clients' needs and goals, ensuring that my services are tailored to their unique requirements. Accuracy and Reliability: My commitment to precision and attention to detail guarantee the delivery of reliable and accurate financial solutions. Confidentiality: I adhere to the highest standards of confidentiality and data security to protect my clients' sensitive information. Strong Communication: I maintain open and clear communication channels to ensure that my clients are well-informed throughout the engagement. 🙋If you are seeking a skilled and results-driven financial professional to support your accounting, advisory, financial planning, or internal audit needs, I am here to help! Let's work together to secure your financial success and achieve your objectives. Get in touch today for a consultation.
    Featured Skill Internal Auditing
    Startup Consulting
    Business Consulting
    Financial Modeling
    Financial Planning
    Management Consulting
    Accounting Principles & Practices
    Bookkeeping
    Accounting Advisory
    Financial Projection
    Microsoft Excel
  • $15 hourly

    • 5.0/5
    • (1 job)
    Hi Being a certified Chartered Accountant, I having expertise in Financial Accounting and Modeling. I have over 3 years of experience in providing services for the preparation of Financial Statements, Bookkeeping and performing External Audit of Manufacturing, Power, Transport, Services, IT and Chemical sectors. If you are facing difficulties in managing any Financial matter, I can surely help. I will be providing Finance related services not limited to the following: 1- Preparation of Forecasted and Projected Financial Statements and Models. 2- Preparation of Historical Financial statements according to IFRS. 3- Managing Books of accounts for small to medium sized businesses using QB, Xero, Tally, Zoho. 4- Help in solving Accounting and Finance assignments.
    Featured Skill Internal Auditing
    Business Valuation
    Financial Audit
    Financial Projection
    Coursework Assignment
    Interactive Data Visualization
    Microsoft Excel
    Business Plan
    Business Analysis
    Ratio Analysis
    Financial Analysis
    International Financial Reporting Standards
    Management Accounting
    Financial Modeling
    Financial Accounting
  • $100 hourly

    • 0.0/5
    • (0 jobs)
    Entrepreneur, Management Consultant and Educationist * Founder and CEO; Enact Business Solutions * Director, Dar e Arqam Schools, Baigpur Gujranwala. * Member National Standard Committee (NSC) Pakistan * Chairman, Risk Management Standards Committee Pakistan. * Ex-Chairman, SR Management and Anti-bribery Management Standards Committee Pakistan. * Liaison Member ISO/TC 262 RM & ISO/283 OH&S * Technical Committee Member, ISO Geneva:  ISO/TC 262 Risk Management  ISO/TC 176 Quality Management & Quality Assurance  ISO/TC 286 Business Relations and Collaboration  ISO/TC 232 Education and Learning Services Mr. Mahmood holds MS degree in TQM, certified Six Sigma Black Belt from SQII Singapore, Certified IEC 17021-1:2015 by SMG Canada, IRCA Certified Lead Auditor ISO 9001, ISO 45001, ISO 14001. He has more than Ten (10) years of working experience as a quality expert in specific field. He has worked in pharmaceutical, manufacturing and service sector. He has attended several National and International Courses and Training programs relating to, QMS, International System & Standards, Leadership and Management. During his service, he has contributed significantly to the development and advancement of organizations. Among the contributions, he has worked for the development of policies & procedures, proficiently implementation of ISO system standard requirements. Over the last years, Mr. Mahmood has conducted numerous audits, training courses and delivered many lectures on topics relating to the awareness and implementing the international system & standards. Under his leadership, every month a panel formed to give free sessions on “Role of standards for a better world”. These sessions cover topics in different area of fields. Ongoing working with ISO on risk management, quality management, education, OH&S and business relation-related standards. ..................... He has a skill to train, develop, implement manuals/documentation and audit of below standards: ..................... 1. ISO/IEC 17021-1:2015 Conformity assessment — Requirements for bodies providing audit and certification of management systems Part 1: Requirements 2. ISO 9001:2015 QMS— Requirements 3. ISO 45001:2018 OH&S MS — Requirements with guidance for use 4. ISO 14001:2015 - EMS 5. ISO 31000:2018 Risk management — Guidelines 6. ISO 37001 Anti-bribery management systems 7. ISO - ISO 26000 — Social responsibility 8. ISO 21001:2018 Educational organizations —EOMS— Requirements with guidance for use 9. ISO 9004:2018 Quality management — Quality of an organization — Guidance to achieve sustained success 10. ISO 10005:2018 Quality management — Guidelines for quality plans 11. ISO 37500:2014 Guidance on outsourcing 12. ISO 44001:2017 Collaborative business relationship management systems — Requirements and framework 13. ISO 10010:2022 Quality management — Guidance to understand, evaluate and improve organizational quality culture 14. ISO 31022:2020 Risk management — Guidelines for the management of legal risk 15. ISO 31030:2021 Travel risk management — Guidance for organizations 16. ISO 31031:2024 Managing risk for youth and school trips 17. ISO/TS 31050:2023 Risk management — Guidelines for managing an emerging risk to enhance resilience 18. ISO 10001, ISO 10002, ISO 10003 and ISO 10004 QM-Customer Satisfaction-Guidelines for codes of conduct (for organizations), complaints handling (in organizations), dispute resolution external (to organizations) and monitoring & measuring for organizations. 19. ISO 10006:2017 QM-Guidelines for quality management in projects 20. ISO 10009:2024 QM-Guidance for quality tools and their application 21. ISO 10013:2021 QMS-Guidance for documented information 22. ISO 10014:2021 QMS-Managing an organization for quality results — Guidance for realizing financial and economic benefits 23. ISO 10015:2019 QM-Guidelines for competence management and people development 24. ISO 10018:2020 QM-Guidance for people engagement 25. ISO 10019:2005 Guidelines for the selection of QMS consultants and use of their services 26. ISO/TS 10020:2022 QMS-Organizational change management — Processes 27. ISO/PAS 45005 OH&S Management-General guidelines for safe working during the COVID-19 pandemic 28. ISO 45006 OH&S Management-Guidelines for organizations on preventing, controlling and managing infectious diseases 29. ISO/TS 21030 Educational Organizations-Requirements for bodies providing audit and certification of EOMS 30. ISO 29991 Language-learning services 31. ISO 29992 Assessment of outcomes of learning services 32. ISO/IEC 23988 IT-A code of practice for the use of IT in the delivery of assessments 33. ISO 29993 Learning services outside formal education 34. ISO 29994 Requirements for distance learning 35. ISO 19011 Guidelines for auditing management systems 36. ISO 30422 HRM-Learning and development 37. 30415 HRM-Diversity and inclusion 38. ISO 30405 HRM-Guidelines on recruitment 39. ISO 30401 Knowledge management systems
    Featured Skill Internal Auditing
    HR & Business Services
    Career Coaching
    Business Coaching
    Coaching
    Educational
    Quality Inspection
    Quality Control
    Quality Management System
    Quality Audit
    ISO 14001
    Documentation
    ISO 9001
    Factory & Supplier Auditing
    Management Consulting
  • $33 hourly

    • 0.0/5
    • (0 jobs)
    We are a Chartered Accountant firm specializing in accounting, taxation, auditing, and financial consulting. Our expert team provides tailored solutions, including bookkeeping, financial reporting, tax planning, and business advisory services. We help businesses ensure compliance, optimize financial performance, and make informed decisions. Let’s work together to streamline your finances and drive success!
    Featured Skill Internal Auditing
    ERP Software
    Financial Modeling
    Cost Variance Analysis
    Financial Variance Analysis
    Payroll Accounting
    Bank Reconciliation
    Tax Preparation
    Tax Accounting
    International Financial Reporting Standards
    Financial Reporting
    Management Accounting
    Financial Accounting
    Bookkeeping
    Accounting
  • $10 hourly

    • 5.0/5
    • (2 jobs)
    With more than a decade of experience in Information Security, Risk Management, and Vulnerability Management, I possess the expertise necessary to ensure the safety, confidentiality, and compliance of data, systems, networks, and products, guarding against cyber threats and hazards. My key strengths encompass a wide range of areas, including Information Security Operational Management, Risk Management, Penetration Testing, Information Security Architecture and Design, Incident Management, Information System Audit, ISMS Audit and Compliance, Legal and Regulatory Compliance, as well as Business Continuity and Disaster Recovery Planning. Additionally, I have acquired multiple certifications in Information Security, such as ISO 27001 Lead Auditor, ITIL Foundation, and Certified Ethical Hacker, among others. Driven by a profound passion for the field, I am dedicated to leveraging my Information Security expertise to empower businesses in delivering innovative and secure solutions to their clients across diverse industries and geographical regions.
    Featured Skill Internal Auditing
    Malware Removal
    Information Security
    Firewall
    System Security
    SOC 2
    GDPR
    Internet Security
    Network Security
    ISO 27001
    Penetration Testing
    PCI DSS
    NIST Cybersecurity Framework
    Vulnerability Assessment
    NIST SP 800-53
  • $20 hourly

    • 4.9/5
    • (405 jobs)
    I offer professional ISO & HSE Management System Consultancy, ISO Standards, Manuals, Policies, Procedures, SOPs, Work Instructions, Process flowcharts, formats & related documentations and Internal Compliance Audits and Risk Management. I also prepare bidding documents as per project requirements. Also, I am offering consultancy in Health, Safety & Environment (HSE), WHS documentation, Risk Assessments, JSA, SWMS, RAMS, Method Statements, Work Instructions WI, SDS, HSE Statistics and technical HSE training modules. ➤ My Areas of 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 50001:2018 Energy Management System (EnMS) ✅ 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 ✅ Lean Six Sigma Also, I am an experienced professional Chemical Engineer and Project Management expert with a proven track record of delivering profitability, sustainable business growth, operational optimization, and driving innovation. I also have been writing research papers, reports, thesis. I can take up any research, technical & content writing work. I can perform quality projects. Feel free to contact me for more details. SAIF UR REHMAN
    Featured Skill Internal Auditing
    Process Safety
    Safety Engineering
    Report Writing
    ISO 27001
    ISO 9001
    ISO 14001
    Quality Assurance
    Six Sigma
    Chemical Engineering
    Quality Management System
    Quality, Health, Safety & Environment Management
    Workplace Safety & Health
    Risk Assessment
    Information Security
  • $10 hourly

    • 5.0/5
    • (1 job)
    I am an expert in Controlling, Reporting, Auditing, IFRS, Consolidation and IAS. I have eight years experience in internal controls,reporting and management. During my career i have completed my articles from KPMG Big Four Audit Firm and Ingredion Incorporated a Multi National Company. I have worked in a competitive environment, accustomed of handling short deadlines and performing challenging assignments, have managerial and leadership experience.. I am good at leading people and handling challenging assignments equipped with excellent analytical, communication and managerial skills. My awards and recommendations are an evidence of my professional skills.I can add value to your organization. Specialities: communication , Team working, change management, analytical, pressure handling ,time management,financial reporting, controlling, auditing, forecasting, budgeting and management.
    Featured Skill Internal Auditing
    Corporate Governance
    Personal Budgeting
    Financial Analysis
    Financial Disclosure
    Management Accounting
    Marketing Audit
    International Financial Reporting Standards
    Internal Control
    Tax Return
  • $3 hourly

    • 5.0/5
    • (3 jobs)
    Being a competent student with good academic records, seeking a position in HR & Management where my experience could be helpful for others.
    Featured Skill Internal Auditing
    Data Scraping
    Database Management System
    Human Resource Management
    HR & Business Services
    Business Management
    Database
    Management Skills
    Ecommerce Website
    Company Policy
    Accuracy Verification
    Microsoft Office
    Microsoft Excel
    Data Entry
  • $15 hourly

    • 0.0/5
    • (0 jobs)
    I appreciate you looking at my profile. First of all, I hate the terms Amazon Expert, Coach, Gurus, etc. But since most people look for that, it only makes sense to have it in the title! I'm just a guy who's passionate about selling on Amazon and saving others time and money by avoiding common mistakes and adhering to the appropriate procedures and standards for selling on Amazon. I've had an Amazon FBA business for the past three years. I have helped my clients make over a million dollars in sales over the previous three years. I could definitely help if you need it, whether you are a beginner or a seasoned seller. I specialize in Amazon Seller Central management and PPC. Here are some of the key things my clients usually need help with: - Product Launch - Ranking - Listing Optimization (Photos, Keyword Research, Title, Bullet Points, Description, etc). - PPC (including KDP PPC) - Off Amazon Marketing like Google ads. - Google Analytics and Google Tag Manager Amazon is what I do for a living, hence I have very good knowledge in all of these aspects. Just about anything, I'd be more than happy to provide my knowledge and advice!
    Featured Skill Internal Auditing
    PPC Campaign Setup & Management
    SEO Audit
    Account Management
    Amazon
    SEO Keyword Research
    Amazon Seller Central
    Amazon FBA
    Amazon Listing Optimization
    Amazon PPC
    Pay Per Click Advertising
    Search Engine Optimization
    Google Ads
    Pinterest Ads Manager
  • $30 hourly

    • 4.9/5
    • (44 jobs)
     Chartered Accountant - Certified ISO 31000 Risk Manager  Ernst & Young (EY), Big-4 experienced  Financial Analyst Financial modeller Financial planning Financial projections Quick books expert Xero expert Accountant  Expert in financial forecasting and budgeting  Study contents, questions, MCQs, content writer  Good command on accounting standards, IFRS and US GAAPs  Ability to maintain books of accounts in QuickBooks and other accounting software  Content developer of Financial Accounting, Financial Management, Cost Accounting, Management Accounting and Business-related books  More than 15 years of experience in accounts, finance, audit and risk management.  Good command in report writing and developing business strategies. Tutor  Worked as a tutor and having teaching experience in accounts, finance, audit, costing and tax related subjects at various educational institutes and universities.  Member of the Institute of Chartered Accountants of Pakistan (ICAP).
    Featured Skill Internal Auditing
    Project Risk Management
    Management Accounting
    QuickBooks Online
    Sage 50 Accounting
    Financial Writing
    Financial Statement
    Appforfinance Financial Statement Analysis
    Project Plans
    Accounting Principles & Practices
    Proofreading
    Financial Accounting
    Financial Report
    Accounts Receivable
    International Accounting Standards
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