Browse categories
Explore
Fiverr Pro
English
$
USD
I will create process walkthroughs, flowcharts and risk control matrices in spanish
Senior Financial Auditor
I am a Senior Financial Auditor and Certified Public Accountant with extensive experience at PwC Peru and EY Spain. I specialize in IFRS, internal control, SOX compliance, and leading audit teams of u...
About this Gig
Hello, Im Herberth Sanchez, a Certified Public Accountant in Peru, currently based in Spain, with over 10 years of experience in financial audit, internal controls and business process reviews, including Big Four experience.
I help companies document and understand their business processes through structured walkthroughs, professional flowcharts and risk & control analysis.
This Gig covers one business process only, such as Purchase to Pay, Order to Cash, Payroll, Inventory, Treasury, Fixed Assets or Financial Close.
Depending on the selected package, I can provide:
*Process walkthrough and narrative
*Professional process flowchart
*Identification of key operational and financial risks
*Identification of existing controls
*Risk & Control Matrix
*Control owner, frequency and supporting evidence
*Key / non-key control classification
*Gaps and improvement recommendations
Important: Process walkthrough meetings and interviews are conducted in Spanish. Final deliverables can be prepared in Spanish or English.
Additional processes require a separate order or custom offer.
FAQ
Are the process walkthrough meetings conducted in Spanish?
Yes. All process walkthrough meetings and interviews are conducted in Spanish to ensure a clear and accurate understanding of the process.
Can the final deliverables be prepared in English?
Yes. Final deliverables can be prepared in Spanish or English, depending on your preference.
How many business processes are included in each package?
Each package covers one business process only. Additional processes require a separate order or custom offer.
What information do I need to provide?
Please provide any existing procedures, policies, flowcharts, templates or supporting documents related to the process. A walkthrough meeting will also be required.
What will I receive?
Depending on the package, you may receive a process narrative, professional flowchart, identified risks and controls, a Risk & Control Matrix, gaps and recommendations.
What types of processes can you review?
Examples include Purchase to Pay, Order to Cash, Payroll, Inventory, Treasury, Fixed Assets, Financial Close and other finance-related business processes.
