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$
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I will prepare a risk register and control matrix
Internal Audit, Risk and Controls Consultant
Certified internal audit, risk, and controls professional with experience in public sector, consulting, aviation, financial services, and multinational audits. I help businesses prepare risk registers...
About this Gig
Are you looking to identify key risks, document controls, and improve your business process?
I will prepare a professional risk register and control matrix to help you clearly document risks, assess impact and likelihood, identify control gaps, and define practical improvement actions.
This service is suitable for small businesses, nonprofits, startups, audit teams, compliance teams, finance teams, operations teams, and management reviews.
What I can include:
- Risk descriptions
- Impact and likelihood assessment
- Risk ratings
- Existing or suggested controls
- Control gaps
- Recommended improvement actions
- Action owners and priorities, if required
- Management-ready Word or Excel format
My background is in internal audit, risk assessment, internal controls, compliance, process reviews, and audit reporting. I focus on clear, practical, and easy-to-use deliverables.
Please message me before placing an order so we can confirm the scope, process area, and expected deliverable.
Other Business Consulting Services I Offer
FAQ
Can you prepare a risk register even if I do not have existing risks identified?
Yes. I can identify potential risks based on the process information, documents, and details you provide.
Can you provide the deliverable in Excel?
Yes. I can provide the risk register and control matrix in Excel, Word, or both, depending on the selected package.
Do you provide risk ratings?
Yes. I can include impact, likelihood, and risk ratings such as High, Medium, and Low.
Can you include recommended controls?
Yes. I can include suggested controls, control gaps, and improvement actions depending on the package selected.
Do you accept all types of assignments?
I only accept ethical and Shariah-compliant assignments. I do not support projects involving interest-based lending, alcohol, gambling, cannabis, adult content, or other non-halal activities.
