Small Business Audit Review

I run a small company with fewer than 10 employees and now need an independent audit to validate our books and pinpoint any compliance gaps.

Scope
• Examine all ledgers, bank reconciliations, and supporting documents.
• Produce an audit report that I can share with stakeholders and, if required, tax authorities.
• Highlight any control weaknesses and recommend practical fixes.

Existing data is clean and organised in accounting software, and I can export it for your review. I’ll confirm whether you’ll be working on financial, tax, or internal accounts and the exact period to cover (annual, quarterly, or monthly) once we connect.

I’m looking for someone who is:
• A qualified accountant or registered auditor familiar with Australian standards.
• Comfortable working remotely, signing an NDA, and communicating progress clearly.

Deliverables
1. Signed audit opinion (PDF).
2. Management letter summarising findings and actionable recommendations.
3. Brief call or written walkthrough so I understand the results.

Turnaround within two weeks is ideal, but let me know what’s realistic for you.