Internal Audit Universe

Please review my profile as I have relevant skills and experience required for this project. I am a Chartered Accountant with 10 years of experience in the field. Kindly send me a message to discuss further details. Thanks, Asad Khan

Hello, I am a CPA, a Diploma in IFRS and Bachelors in Finance. I have worked with Big 4 audit firms Deloitte and KPMG as an auditor of banks like Standard chartered and ICICI. I have the relevant understanding of banking operations and audit procedures and Cas assist you in developing audit universe based on the process details and funcitons available with you. Please do message me if you are interested in my offer. Best, Anjul

I am currently working as an internal auditor in one of the groups in KSA. I also have work experience of KPMG Internationals. Can you provide some more details or can we have a voice interview? Regarding the price, we can decide later.

Hi i am not alone i have experience team we will together do your work if you are interested please contact us we will be happy to do you work i have my own audit firm thanks Relevant Skills and Experience My team has been involved in many audits of companies and individuals we can do also tax working with cheap prices

My working experience with various internal audit work programs would become a good basis for a fruitful work. I propose to divide this project by 2 with two halves of the totality of processes on subject to be delivered one after another one.

please review my profile and still set. i have relevant experience in said JD. I assure you to complete work on time.

Hi, I’m a Chartered Accountant and I have 5+ years of audit experience. Moreover the icing on the cake is I have previously conducted statutory audits of 5 major nationalised banks in our country (details of the same will be shared only via chat). So kindly get in touch so we can discuss further details. Thanks & Regards, Lovish Goel

Hello I am an accountant I have been working in this field for 22 years. I am an expert patient and punctual person I am the one for this project as I am a specialist

Hi. I am Smit Thakkar practising chartered accountant at Gujarat I have 4 years experience in all Bank Audits : 1. Central Statutory Audit for union Bank of india in 2018 2. Concurrent Audit of all nationalized banks from 2013 to 2016. 3. Stock Audits & Revenue Audits of Private and nationalized Banks. 4. I have also experienced Demonetization Special Audit at nationalized bank. Kindly Message me for discussing your requirement in detail.

18 years of audit I can automate this process and sell you my audit program This program audit will be established with the banking process all methods and criteria audit and audit refferentials the critical points of each process

Hi There, I have an expert team of 30+ professional for financial audit and advisory ,we are working over 10+ years here. Need to discuss over chat PM? Please check my website for more details or lest discuss?

Hi, I am a qualified chartered accountant, working as a freelancer for the past 8 years having experience in audit for international organizations , international donors overseas and nationalise banks.

I am Chartered Accountant with ACCA United Kingdom, worked with KPMG, dedicated and enthusiastic professional with diversified experience and international exposure over 15 years in the Taxation, external audit, internal audit, and compliance profession. Multi-dimensional and ideally blended experience of commercial banking, insurance, real estate & construction, education, investment, logistics, retail and manufacturing. Would you please mention list of processes. Regards Hafeez

Which is the scope of the audit plan: processes, financial, systems? I can help you to create an audit plan using COBIT and COSO frameworks but I'll need more information about the objective of the audit.

I am a chartered accountant from institute of chartered accountants in Ireland . I have 20 years of experience in both external and internal audit I feel I can help in this project . Regards

CISA certified and working of US based bank having experience of internal IT sec audit of 4 years and belong an IT sec manager for 6 years now. Can write reports and observations and recommendations based on audit charter .

Hello there! I am a qualified CA-CFE, leading a firm with 25+ years of experience, I have traversed through varied domains including 4 years in EY-Assurance, few years in Risk Advisory and M&A Transaction advisory The relevant projects include - 1. Performed Bank audits using data analytics on reports from ERP - Finacle, BanCs for major Indian PSU bank branches; detected NPA > 10Mn 2. Conducted a special audit engagement specific to material rejection processes of a closely held concern; dubious transactions detected @ 25% of population volume • 3. Applied analytics to conduct inventory valuation and payroll assurance for an automobile-OEM 4. Lead and executed due diligence and risk advisory projects in medical devices and biotech industries Would be glad to pool in my audit experience for this unique assignment Just an FYI - the universe shall be first made as per experience auditing Indian banks. This can be further updated based inputs w.r.t. operation structure of the Kuwait Banks

hello, I have experience as an auditor in the big four kpmg, I am the right person for your project Relevant Skills and Experience I have the necessary knowledge to achieve the objectives