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I will review business process risks and controls for audit committee reporting
About this Gig
Turn process weaknesses into clear actions for management and your Audit Committee.
I am Aqib, a Chartered Accountant (ACA, ICAP) with KPMG experience in risk consulting, internal control reviews and business process assessments.
I review one complete agreed process: Order-to-Cash, Procure-to-Pay, inventory, payroll, treasury or Record-to-Report.
Depending on your package, you receive:
- Executive summary and prioritized risk ratings
- Control gaps, root causes and business implications
- Practical recommendations and corrective action plan
- Risk and control matrix
- Walkthroughs and agreed sample testing
- Audit Committee presentation and one SOP revision
Basic covers document-based control design review. Standard adds walkthroughs and up to 25 test items across up to 10 controls. Premium adds up to 12 presentation slides and one SOP revision of up to 10 pages.
Each package covers one entity, one location and one review period. Findings reflect the evidence reviewed; management responses are included where supplied.
Message me before ordering to agree process boundaries, documents, testing and deliverables.
Business type:
Corporates
•
SMBs
Industry:
Energy
•
Food & beverage
•
Manufacturing & storage
FAQ
Does each package cover a complete business process?
Yes. Each package covers one agreed process, such as Order-to-Cash or Procure-to-Pay, for one entity, one location and one review period. We agree the process boundaries before ordering. Multiple processes or locations require a custom offer.
What documents and access will you need?
Please provide existing SOPs, process flowcharts, approval limits, organization charts and relevant transaction records. Standard and Premium also require access to process owners for walkthroughs and supporting evidence for agreed control testing.
Can your report be presented to the Audit Committee?
Premium includes an executive report and up to 12 presentation slides highlighting significant findings, risk ratings, business implications and recommended actions. Management responses, action owners and target dates are included where supplied.
How much control testing is included?
Standard and Premium include up to 25 test items in total across up to 10 agreed controls. Testing depends on available evidence and the agreed review period. This is sample-based work; findings identify the procedures performed and any limitations.
Do you develop or improve SOPs?
Premium includes revision of one existing SOP of up to 10 pages for the reviewed process. This can address responsibilities, approvals, control checks and recordkeeping. A new SOP, multiple procedures or a full process manual requires a custom offer.
Will you present the findings live?
Premium includes a findings discussion within its three live consulting hours. If you need me to attend an Audit Committee meeting, please confirm the date, duration and audience before ordering so we can agree availability and scope.
