Hire the best Internal Controls Specialists in Islamabad, PK
Check out Internal Controls Specialists in Islamabad, PK with the skills you need for your next job.
- $15 hourly
- 5.0/5
- (9 jobs)
Welcome to my profile ! Chartered Accountant and Quickbooks Certified ProAdvisor. I have 12+ years of experience in Accounts, Finance, Audit & assurance with PwC and in corporate sector with exposure to a multitude of industry segments. I have command over QuickBooks Online & Desktop, Wave, Xero and other bookkeeping software and MS Office Areas of expertise include: - Bookkeeping and Accounting; Catchup, clean-up, setup and recons - AP and AR Recons and Accounts Preparation - Taxation - Capital Budgeting & Forecasting - Financial Consultancy, - Financial Analysis, assurance and audits Ability to leverage multiple productivity tools and be flexible to cater to diverse needs and industry backgroundsInternal ControlsInternal ControlWave AccountingUS TaxationFinancial ReportingFinancial ManagementBusinessFinanceERP SoftwareXeroFinancial AuditEcommerceQuickBooks OnlineAccountingZoho BooksBookkeeping - $25 hourly
- 5.0/5
- (1 job)
Experienced Professional | Expert in Auditing, Accounting, and Financial Analysis Greetings! I'm Ali Ammad, a Qualified Accountant with a dynamic professional journey spanning over 6 years. My expertise lies in external auditing, internal auditing, accounting, finance, IFRS compliance, and robust data analysis. ✅Key Highlights: 🔹 Professional Background: 6 years of hands-on experience in external and internal auditing In-depth knowledge of accounting principles and financial management Practical expertise in IFRS compliance and local laws 🔹 Data Analysis and Financial Dashboards: Proven track record in data analysis for informed decision-making Proficiency in developing and utilizing financial dashboards 🔹 Software Proficiency: Expertise in both online and desktop accounting software Mastery in QuickBooks, Tally ERP, Peachtree, Sage, and Xero ✅Professional Skills: Solid understanding of IFRS, ISAs, and local laws Financial & Managerial Reporting Exceptional interpersonal and communication skills Goal-oriented with a passion for continuous learning Proven ability to deliver under tight deadlines and work under pressure Effective team management, delegation, and coaching abilities Empathetic communicator and critical thinker Strong prioritization skills for effective task management Proficient in data analytics and IT literacy, including Excel, PowerPoint, and Word Hands-on experience with SAP, Oracle, Tally Prime, QuickBooks, Sage, and other financial modules ✅Trainings: 4 years of working experience in one of the top 10 Chartered Accountants firms (BKR Internationals). I have attended trainings, e-learnings, and webinars on the BKR International audit manual, Risk Management, and IFRS (including the latest developments IFRS 15 & 16). Training on Anti Money Laundering (AML) guidelines and its implications on the corporate world. Completed a 100-hour Presentation and Communication Skills Course, certified by ICAP, focusing on presentation techniques and group discussions at the Centre for Professional Excellence. Risk Profiling and Mitigation - Training session - Elaan Why Choose Me: ✅Dedication to maintaining high standards of professionalism ✅Proven ability to manage and lead teams effectively ✅Commitment to delivering quality work within specified timelines ✅Adept at navigating complex financial landscapes ✅Adaptable and open to embracing new challenges I am enthusiastic about contributing my skills to your projects and ensuring financial excellence. Let's collaborate for success!Internal ControlsBookkeepingFinancial AnalysisFinancial ConsultingFinancial Analysis & ValuationData AnalyticsAccounting Principles & PracticesAccounts Receivable ManagementInternal AuditingBusiness StrategyAccountingFinancial AuditBudget ManagementAccount ReconciliationAccounts ReceivableInternal Control - $25 hourly
- 5.0/5
- (1 job)
I'm Safir Abbas, a Certified Chartered Accountant with over four years of comprehensive experience in financial and business advisory, auditing, and risk management. Having honed my skills in a dynamic professional environment, I offer expert consultancy services tailored to the unique needs of small and medium-sized companies, partnerships, and individual entrepreneurs. Professional Services Offered: Organizational Restructuring: I help streamline operations to boost efficiency and performance. Gap Assessment & Capacity Building: I identify critical gaps and devise strategic plans to enhance capabilities. Manuals and SOPs Development: I create standardized procedures that ensure operational excellence and compliance. Internal Auditing: I assess and fortify internal controls to manage and mitigate risks effectively. Financial Reporting: I prepare detailed financial statements that reflect true and fair views of financial positions. Feasibility Studies & Financial Modeling: I provide robust analyses to support decision-making processes. Business Valuation & Due Diligence: I offer precise evaluations and thorough due diligence to secure your investments. Business Process Optimization: I optimize processes to reduce costs and increase profitability. Financial Planning & Forecasting: I develop financial strategies that anticipate the future and prepare for growth. Monitoring and Evaluation: I implement systems to track progress and evaluate outcomes for continuous improvement. Internal Control Reviews: I enhance governance and control frameworks to protect against inefficiencies and inaccuracies. Business Model Canvas Development: I help visualize and strategize business models for clear pathway creation. Progress Review & Implementation Assessments: I ensure that strategic initiatives are executed efficiently and effectively. Management Consultancy: I advise on management practices that drive business success and operational excellence. Driven by a passion for excellence and a commitment to client success, I am here to help your business not just survive, but thrive in competitive markets. Whether you're seeking to refine financial practices, enhance procedures, or expand your operations, I am equipped to bring your business vision to life. Let’s connect and discuss how we can elevate your business together! 📞 Contact me directly here on Upwork for a consultation or further inquiries.Internal ControlsOrganizational Design & EffectivenessInternal ControlBookkeepingFinancial Analysis & ValuationInternal AuditingData ScienceInternational Accounting StandardsBusiness ConsultingRisk Management - $15 hourly
- 5.0/5
- (1 job)
🥇TOP RATED Chartered Accountant with 14+ years of experience 🌟 Leading Internal Audit Teams of Public Sector Companies from last 7 years 💎Ex- Assistant Vice President-Internal Audit Head in Leading Financial Institution. ⚡Oracle Certified ✅Expert in Microsoft Office [especially Excel] , Ms Access, Power Bi, SQL, Report Writing About Me: I am a Certified Chartered Accountant (Fellow Member of ACCA), and a dedicated finance professional with extensive experience in internal audit, financial management, accountancy, financial analysis, governance risk and compliance (GRC). My diverse background in both public and private sectors equips me with the analytical skills and strategic insight needed to drive organizational success. Key Expertise/Specialties & Area of Focus : ⭐️ Internal Audit & Risk Management: ⭐️ Business Process Reviews & Internal Controls Reviews ⭐️ Advisory & Assurance ⭐️ Consulting ⭐️ Financial Controlling ⭐️ Information Security (ISO 27001, SOC2, NIST). ⭐️ Data Privacy (GDPR, HIPAA, CCPA, PECR, etc). ⭐️ PCI:DSS Compliance. ⭐️ Risk Management (ERM). ⭐️ Financial Analysis & Reporting: ⭐️ Preparation of Financial Statements ⭐️ Technical Accounting ⭐️ Financial Management: ⭐️ Financial Modelling, Forecasting, Planning and Budgeting ⭐️ Analysis (Actual vs. budget) ⭐️ International Accounting Standards ⭐️ Preparation of Chart of Accountants ⭐️ ERP Implementations. ⭐️ Data Analytics & Automation: ⭐️ Governance, Risk & Compliance: ⭐️ Cash Flow Analysis ⭐️ Process Optimization ⭐️ Critical Gap Analysis ⭐️ Report Writing (Audit & Financial Reports) ⭐️ Development of Internal Audit Charter ⭐️ Development of Risk-Based Internal Audit Plan & Strategies ⭐️ Development of Internal Audit Work Program & Checklist ⭐️ Development of Internal Audit Manual, SOPs and Policies Education: I am a UK-qualified accountant (ACCA), a Fellow Chartered Certified Accountant (FCCA). My educational background includes A-Levels and O-levels from the University of Cambridge (UK) and certification in Oracle Financials from the University of Oracle, USA. These qualifications have provided me with a strong foundation in financial regulations and reporting standards. My educational foundation, with O & A-Levels from the University of Cambridge, has further solidified my understanding of business and finance. Certifications: ✔Security Governance & Compliance, University of California, Irvine ✔ISA Auditing, Hong Kong University of Science & Technology ✔APFA, Pakistan Institute of Public and Financial Accountants ✔ACCA, Association of Chartered Certified Accountants ✔Oracle Financials R-12.2, Oracle US Technical Proficiency: I possess extensive expertise and hands-on experience in utilizing various financial, audit, and data management software tools, essential for executing and optimizing internal controls, financial management, and audit processes. Along with being MS Office Expert, I am Proficient in the following tools and systems: Audit & Risk Management tools: ✔ Teammate+ (Audit Software) ✔Audit Board (Governance, Risk & Compliance software) Accounting Systems: ✔Quick Books ✔Sage 50 Financial Management Information Systems: ✔Oracle E-Business Suite ✔Oracle Financials Data Analytics & Reporting tool: ✔SQl Database ✔Power BI (business analytics tool for data visualization and reporting) Industry Expertise: 💎Financial Institutions 💎Public Sector Companies 💎Energy Sector (Oil, Gas & Power) 💎Real Estate and Housing 💎Commerce Industry My Mission: I am passionate about fostering financial transparency and integrity, helping organizations navigate complex regulatory landscapes while promoting best practices in governance and risk management. I thrive on challenges and am committed to delivering innovative solutions that drive growth and enhance operational performance. Let's Connect! I am excited to collaborate with like-minded professionals and organizations on Upwork. Whether you're seeking expertise in internal audit, financial audits, financial analysis, accountancy, consultancy or ERP implementation, I am here to help you achieve your goals Why Work With Me? My commitment to excellence and my results-driven approach ensure that I deliver high-quality outcomes tailored to the specific needs of my clients. I believe in long-lasting relationships based on trust and integrity. Why trust me? ✔Verified Experience and Qualification (Attaching my resume as well with web-links of previous employers) ✔Less than 1 Hours Response Time ✔100% Customer Satisfaction ✔I guarantee on-time delivery ✔Fully editable filesInternal ControlsInternal ControlBusiness Planning & StrategyBusiness AnalysisBusiness Process ReengineeringCybersecurity ManagementGovernance, Risk Management & ComplianceFinance & AccountingRegulatory ComplianceFinancial ModelingMicrosoft Power BIData AnalyticsManagement ConsultingFinancial Analysis & ValuationFinancial ManagementInternal Auditing - $25 hourly
- 5.0/5
- (17 jobs)
- With over 15 years of successful experience in Risk Management, Finance and Accounting Education • Fellow Chartered Accountant • Fellow Public Finance Accountant • Certified Data Analyst (Google) Experience • Head of GL and Reporting, Telecom Company Pakistan, 02 years • Group Finance Manager, Pakistan, 03 years • Executive Manager with EY (Big4) Risk Advisory Department, Pakistan, 09 years • Senior Auditor with EY (Big4) Assurance & Audit Department, Pakistan, 04 years Technical Skills / Competencies: • Good understanding of IFRS (International Financial Reporting Standards), IAS (International Auditing Standards), company secretarial laws • Hands-on experience of finance roles including accounting / finance, general ledger, reporting, and budgeting • Risk-based internal audit, Internal controls, Risk assessment, Compliance review, Designing risk and control matrices, Financial / capacity assessment, due diligences • Advanced level skills of MS office, (MS Excel, MS Word and MS Powerpoint) • Hands-on experience of financial software including SAP based ERP, Oracle based ERP, Oddo Based ERP, Catalyst, Reddix, QuickBooks and MS Excel (advanced user) • Basic user of Data Analysis tools including Tableau, Power BI, SQL and R (programming)Internal ControlsData EntryAccounting BasicsSpreadsheet SoftwareRMicrosoft OfficeDashboardFinancial AnalysisInternal AuditingBookkeepingMicrosoft ExcelInternal Control - $5 hourly
- 0.0/5
- (0 jobs)
I am Certified Accountant of ACCA (United Kingdom) with over 10 years’ experience in Accounting and Finance / Audit and Assurance field. Using my specialized services will automatically reduce the Administrative load of my clients and will be able to concentrate on their principal areas. I am highly organized and excellent skilled virtually perfect Accountant responsible for full charge Accounting/Bookkeeping functions. Able to efficiently prepare the complete set of financial statements as well as manage all accounts. Competent in maintaining accurate company-wide financial records and producing timely and precisely financial reports. Proficient in a number of accounting software applications ( QuickBooks online, QuickBooks desktop, Xero and Wave) . A hard worker and detail-oriented with a reputation for confidentiality and integrity. My Expertise is: External/Internal and Government Auditing. Financial auditing & Analysis. Data Entry. Book Keeping. Accounts Management. Account Receivables, Account Payable's and Bank reconciliations. Fixed Assets Reconciliations. Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Interpreting the financial results by Ratio Analysis. Project Management. Accounting and Finance assignments/reports writing. Business Analysis projects. Quantitative Analysis projects. ACCA PER guidance and writing performance objectives. Budgeting/Forecasting with Advance Excel worksheets and formulas. Well versed with latest versions of Microsoft Office packages (i.e. MS Excel, MS Word, and MS PowerPoint). Good experience of Inventory controlling and proficient in Xero, Peach-tree & Quick Books Accounting software. My Qualifications ✔️ The member of ACCA - Association of Chartered Certified Accountants - UK ✔️ Certified Financial Consultant -IFC USA ✔️ Master of Economics - Higher Education Commission of Pakistan ✔️ Advanced diploma in Accounting and Business - UK ✔️ Certified Accounting Technician (CAT) - UK ✔️ I have been working with QuickBooks and have the pro- advisory certification in QuickBooks Online. Here's what I want you to do next: You're interested in having an expert bookkeeper to give you peace of mind and take bookkeeping off of your plate. The next step is to send me a message so we can start a conversation about your project and your needs. Don't worry - there's no obligation and the goal is to see if we are a good fit to work on your project together. At the very least, you'll get my input on your bookkeeping situation. I believe that through this platform, I can share my skills with clients who are looking for professional help with the myriad of accounting-related problems at a reasonable fee. And if you’re that person, just send me a message and I’ll get back to you as soon as possible.Internal ControlsInternal ControlInternal AuditingCost AccountingIncome StatementFinancial ReportingAccounts ReceivableBank ReconciliationMicrosoft ExcelData EntryBookkeepingBalance SheetAccounting Principles & PracticesFinance & Accounting - $10 hourly
- 5.0/5
- (1 job)
A Cost and Management Accountant and a Certified Internal Auditor from USA with around 8 years of diversified experience in multiple industries. Providing services in accounts, finance, audit, assurance, risk management, internal controls and SOP writing. My expertise are in software like Quickbooks, MS Excel, MS Dynamics AX and SAP. ACHIEVEMENTS * Spearheaded team for the successful implementation of Enterprise Risk Management Framework. * Drafted SOP manuals for Warehouse, Retail and Accounting functions of the organization. * Analyzed and invited management's attention towards doubtful debts of approximately PKR 1 Billion which subsequently led to robust recovery drive and significant process improvements. * Led team for the development of workflows and user access rights matrix in system.Internal ControlsRisk ManagementBusiness StrategyBookkeepingInternal AuditingFraud DetectionQuickBooks OnlineSAP ERPMicrosoft Dynamics ERPMicrosoft OfficeFinancial AuditAccountingInternal ControlFinancial ReportIntuit QuickBooks - $10 hourly
- 0.0/5
- (1 job)
Are you in need of an experienced and proficient Bookkeeper and Accountant? With over a decade of professional experience and a solid foundation in accounting principles, I am confident in my ability to add value to your organization and contribute to your financial success. Over the past 10 years, I have worked extensively as a Bookkeeper in various industries including E-commerce, Retail, SaaS, Technology, Healthcare, and many more. My expertise spans across a wide range of tasks such as accounting, payroll, taxes, accounts payable, accounts receivable, and inventory management. I am well-versed in popular accounting software such as QuickBooks, QuickBooks Online, Xero, and have advanced knowledge in catching up backlog bookkeeping and streamlining business finance reporting processes. Having collaborated with over 100 clients in the US and Canada, I have directly communicated with Finance Managers and business owners to set up charts of accounts, manage bookkeeping tasks, and prepare comprehensive financial statements to facilitate informed decision-making. Here's why you should consider hiring me: - I bring over a decade of hands-on experience. - Your data security and confidentiality are my top priorities. - I am detail-oriented, quick to learn, reliable, and can work both independently and as part of a team. - I ensure proactive communication and timely completion of tasks. - My services are of high quality, providing valuable advisory when needed. - I aim for long-term and trustworthy relationships with my clients. By engaging my services, you're not just hiring a Bookkeeper, but a partner dedicated to helping you focus on your business's growth and success. I'll work alongside you to provide real-time insights into your business finances, enabling you to achieve both short-term objectives and long-term goals. Ready to begin? Feel free to reach out to me today! Thank you.Internal ControlsInternal AuditingInternal ControlCash Flow AnalysisCash Flow StatementChart of AccountsBank StatementData EntryQuickBooks OnlineAccounting BasicsBookkeepingAccounting SoftwareFinancial AccountingBank ReconciliationAccount ReconciliationIntuit QuickBooks - $10 hourly
- 0.0/5
- (0 jobs)
As an accomplished and detail-oriented finance and accounts professional, I bring over six years of extensive experience in managing financial operations and ensuring compliance across various industries. My proficiency in financial analysis, budgeting, and reporting, combined with expertise in leading financial software such as SAP ERP, QuickBooks, and SPSS, enables me to deliver insightful financial solutions that drive strategic decision-making. I have successfully managed all accounting operations, prepared comprehensive financial statements, and implemented effective internal controls to enhance accuracy and safeguard assets. My analytical skills have allowed me to identify trends and opportunities for cost reduction, optimizing financial performance in fast-paced environments. With a strong commitment to integrity, efficiency, and accuracy, I excel in: Accounting & Bookkeeping Strategic Financial Planning Cost Control & Reduction Budgeting & Forecasting Financial Compliance & Audits As a meticulous team player, I am adept at managing concurrent projects while maintaining exceptional organizational abilities. I am currently seeking dynamic challenges that allow me to apply my interpersonal finesse, effective time management, and innovative problem-solving skills. Let’s work together to achieve your financial goals!Internal ControlsTaxationInternal ControlFinancial ConsultingCost ControlFinancial ReportingPayroll AccountingBudgeting & Forecasting SoftwareFinancial Analysis - $25 hourly
- 0.0/5
- (3 jobs)
Accounting is the language of business. I, being an ACCA qualified professional accountant, understand the importance of keeping the financial business matters in order and up to date for the success of a business. I aim to provide my best services to my clients while utilizing my strong book keeping skills. I will provide real time and reliable accounting services. My core values are professionalism, strong work ethics and efficiency. I believe in being an asset for the organization while also continually developing my skills set. I am a fast learner with an ability to easily adapt to new work methods and also an easy going attitude even during long work hours. I excel at accounting, book keeping, data entry & various financial reporting tasks.Internal ControlsRecords ManagementXeroIntuit QuickenQuickBooks OnlineBookkeepingProofreadingData EntryInternal ControlMicrosoft ExcelIntuit QuickBooks - $3 hourly
- 0.0/5
- (0 jobs)
• Prepare over all budgets for Project. • Ensure all program and partner staff understand the financial requirements, policies and procedures enabling them to provide complete, accurate and timely documentation as per project work plans. • Prepare all documentation for payments and recording by ensuring compliance with prescribed policies and procedures. • Prepare budget Quaterly and yearly of Project for USAID. Actively participate in development and review of the annual bugets of company and donor budgets. • Prepare quarterly and annual financial forecasts/cash plans. • Prepare/follow inventory control and asset managements. • Monitoring expenditures, analysing revenues and determining budget variances and reporting the same to management & prepare Budget Relignment. • Prepare Budget Re-alignments on the basis of project requirements. • Prepare monthly reports, Accuruals reports and prepare montly invoices to USAID in donor standard formats. • Assisting in procurement practices for complying with policies and ensuring fairness. • Payroll processing of Staff. • Track Budget Utilization of Projects and control cost reporting system. • Calculate tax computation of staff and other in land taxes and donar value added taxes and prepare tax Exemption requirments. • Process all type of Invoices received and ensure all purchase documents are well documented and followed according to company policies . • Process and adjust advances, payables, acquittals, prepaid, accrual and other monthly transactions in a timely manner for smooth financial closing and monthly update of balance sheet schedules. • Ensuring compliance with relevant tax laws for WHT deductions and timely deposit in government treasury.Internal ControlsCost EstimateBookkeepingBudget ManagementInvoicingInternal ControlBank ReconciliationAccount Reconciliation - $300 hourly
- 0.0/5
- (0 jobs)
Have hands on working experience in preparation of financial Statements, Analysis of Financial Statements, Project Costing, Compliance Planning, Development of various risk management models for Branch and Branchless banking, Development of policies, procedures for Banks as per applicable laws and regulations of the country, Financial Crimes Investigation, Strategic Planning and Report Writing.Internal ControlsRisk ManagementCompliance TrainingStartup CompanyIslamic BankingStrategic PlanMicrofinanceProject ManagementInternal AuditingCorporate GovernanceInternal ControlRegulatory ComplianceCompliance - $10 hourly
- 0.0/5
- (0 jobs)
I am qualified accountant with over 6 years of proven experience, specializing in delivering accurate and insightful financial solutions to businesses in E Commerce, Retail Fuel, Real Estate, and beyond. My mission is to streamline your financial operations, enhance compliance, and provide the clarity you need to drive business success. What I Offer: Financial Expertise: With deep knowledge in bookkeeping, bank reconciliation, accounts payable/receivable, and financial reporting, I ensure your business's financial health is in top shape. ERP and Software Proficiency: Extensive hands-on experience with PDI Enterprise, QuickBooks, SSCS, ADP Payroll, C Store Essentials, BTC Hub and Ms Excel allows me to optimize your financial systems for maximum efficiency. Detail-Oriented Approach: I pride myself on maintaining accurate, organized, and up-to-date financial records that are always audit-ready. Strategic Insights: I deliver customized financial reports and forecasts, empowering you to make informed decisions with confidence. Why Choose Me: Proven Track Record: With over 6 years of hands-on experience in accounting and financial management, I’ve successfully resolved complex challenges, including backlog clearing, bank reconciliation and system integrations. Client-Centric Focus: I tailor my approach to meet your unique needs, ensuring that my solutions align with your business goals. Flexibility: I adapt to your specific requirements, whether you need ongoing support or a project-based solution, for businesses of all sizes. Integrity and Confidentiality: You can rely on me to handle your financial data with the utmost professionalism and discretion. Strong Communication: I believe in clear, responsive communication to ensure all your questions are addressed promptly. Let’s Work Together: If you’re looking for a dedicated accountant to take the stress out of managing your finances, I’m here to help. From day-to-day bookkeeping to advanced financial reporting and compliance, I’ll provide solutions that add real value to your business. Let’s collaborate and achieve financial excellence together! Feel free to reach out so we can discuss your accounting needs and how I can support your business growth.Internal ControlsMicrosoft ExcelExpertTax AccountingCost AccountingIntuit QuickBooksVendor ManagementInvoicingBank ReconciliationInternal ControlEnterprise Resource PlanningPayroll AccountingInternal AuditingFinancial ReportingBookkeepingFinancial Planning - $15 hourly
- 0.0/5
- (0 jobs)
Hi there, I'm a Chartered Accountant with over 15 years of hands-on experience in the financial sector. I've had the privilege of working with diverse organizations, where I've developed expertise in creating efficient financial policies, producing accurate financial statements, and designing efficient chart of accounts. My expertise extends to strategic financial planning, including budgeting, cash flow forecasting, and evaluating project viability through payback period analysis and return on investment calculations. I'm also well-versed in ERP implementation (SAP, Oracle R-12, Quickbooks) and legacy system reconciliation. Whether you need assistance with day-to-day accounting tasks or strategic financial guidance, I'm ready to be your trusted financial partner. Let's discuss how I can add value to your business.Internal ControlsCash Flow AnalysisBudget ManagementFinancial Variance AnalysisAccount ReconciliationCost AccountingInternational Financial Reporting StandardsInternal ControlPayroll AccountingAccounts Receivable ManagementAccounts Payable ManagementAnalytical PresentationAccounting BasicsFinancial PlanningBookkeepingAccounting Want to browse more freelancers?
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