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$
USD
I will prepare internal audit procedures and audit work programs
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
Do you need structured internal audit procedures or an audit work program for a business process?
I will prepare practical internal audit procedures to help you review risks, controls, compliance, process effectiveness, and documentation.
This service is suitable for audit teams, consultants, small businesses, nonprofits, compliance teams, finance teams, and management reviews.
What I can include:
- Audit objective
- Audit scope
- Key risks
- Expected controls
- Audit procedures
- Testing steps
- Evidence requirements
- Workpaper guidance
- Reporting points
- Management-ready Word, Excel, or PDF format
My background is in internal audit, risk assessment, control testing, compliance reviews, audit planning, workpapers, and reporting. I focus on practical audit procedures that are clear, organized, and easy to execute.
Please message me before placing an order so we can confirm the audit area, scope, and expected deliverable.
Other Business Consulting Services I Offer
FAQ
Can you prepare audit procedures without an existing audit program?
Yes. I can prepare procedures based on the process information, risks, policies, and documents you provide.
Can you include risks and controls?
Yes. I can include key risks, expected controls, control gaps, and related audit procedures.
Can you include testing steps?
Yes. The Standard and Premium packages can include detailed testing steps and evidence requirements.
Can this be used as an audit workpaper template?
Yes. I can structure the deliverable so it can support audit planning, testing, and documentation.
Do you accept all types of assignments?
I only accept ethical and Shariah-compliant assignments and do not support projects involving interest-based lending, alcohol, gambling, cannabis, adult content, or other non-halal activities.
