You will get Documentation of Audit work for Internal Audit/ SOX/ ISO/ SOC2/ITGC project
Project details
Hi, my name is Ashwini. I am a CISA and qualified auditor (CA - ICAI). I can help in documentation of audit work papers. I can support internal audit / SOX / ITGC / SOC 2 / ISO 27001 etc. projects. I can help with Risk Register, Testing Templates, Testing Evidences, Risk Control Matrix, Evidences Documentations etc.
I have uploaded the sample audit documentation video for perusal to get feel of my documentation skill.
Please note that project timeline and cost may differ depending on requirement.
Thanks & Regards,
Ashwini
I have uploaded the sample audit documentation video for perusal to get feel of my documentation skill.
Please note that project timeline and cost may differ depending on requirement.
Thanks & Regards,
Ashwini
Project Type
Business Consulting, Financial Consulting, Human Resources, Training & DevelopmentWhat's included $100
These options are included with the project scope.
$100
- Delivery Time 2 days
- Number of Revisions 0
About Ashwini
Risk Consultant:Internal Audits, SOX, SOC 2, ITGC, Fraud Detection etc
Pune, India - 5:33 am local time
By way of introduction my name is Ashwini. I am a qualified Auditor (CA: ICAI - India) and Certified Information System Auditor (ISACA - USA). I have experience in Risk assessment which includes internal audits, System Deployments, data migration, Third Party Risk assessments, Vendor Compliances, Fraud Audits, IT audits, SOC2 / SOC Audits, Regulatory Compliance, Data Analytics, etc. This includes drafting of process narratives too (Polices, and Procedures, setting up de etc. based on iso, coso etc.). Till date have successfully executed projects for entities like PWC (Citi Bank), Vodafone, EY, Credit Suisse, BMC software, KPMG etc. I have supported different regions like EMEA, US, Africa etc. Also have also worked for UBS as an employee.
Why should you hire me:
Clients has always considered me as "Valuable Asset".
I have always given extra in each project, basically the "X" factor.
My ability to pick up the work quickly has always been appreciated by the client. I had executed project lot quicker than their existing employees or Big 4 consultants.
I pay great attention to small details and do each task with dedication.
Thanks & Regards,
Ashwini
Steps for completing your project
After purchasing the project, send requirements so Ashwini can start the project.
Delivery time starts when Ashwini receives requirements from you.
Ashwini works on your project following the steps below.
Revisions may occur after the delivery date.
Client has to let me know the type of service needed for the project
Client has to provide the requirement: Risk Register or Testing Templates or Risk Control Matrix or Evidences documentations etc.
Deliverables summitted to client for review