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I will create professional rcms and risk based internal audit programs
Strengthening controls, Reducing risks and Driving results
Certified Internal Auditor (CIA) with over 8 years of experience providing internal audit, risk, and compliance solutions across multiple industries. With a professional background at KPMG and PwC, I ...
About this Gig
Strengthen your organizations governance, risk management, and internal controls with professionally designed audit documentation.
This gig provides customized Risk and Control Matrices (RCMs), Internal Audit Programs, and Internal Audit Tools tailored to your business needs and aligned with global standards such as IIA, COSO, and ISO frameworks.
With over 8 years of experience and a professional background at PwC and KPMG, I deliver practical, high-quality solutions that enhance compliance, mitigate risks, and improve operational efficiency.
Services Offered:
- Risk and Control Matrices (RCMs)
- Internal Audit Programs and Workpapers
- Audit Checklists and Testing Templates
- Control Libraries and Risk Registers
- Process Narratives and Flowcharts
- Compliance and Governance Documentation
- Customized Excel-Based Audit Tools
Why Choose This Gig?
- Big Four Experience (PwC & KPMG)
- CIA-Certified Professional
- Tailored and Practical Solutions
- Compliance with International Standards
- Clear, Actionable, and Professional Deliverables
Lets collaborate to build a strong and effective control environment. Contact me to discuss your requirements before placing an order.
FAQ
What information do you need to start the project?
Process documents, policies, SOPs, organizational charts, and any existing audit or risk documentation.
Are the RCMs aligned with international standards?
Yes. All deliverables are aligned with IIA Standards, COSO Framework, and industry best practices.
Can you customize the documents for my industry?
Absolutely. I tailor deliverables for industries such as real estate, healthcare, hospitality, tourism, and financial services.
What formats will the deliverables be provided in?
Editable Word, Excel, or PowerPoint formats.
Can you review and enhance existing RCMs or audit programs?
Yes, I provide review, enhancement, and standardization services.
