Internal Financial Audit & Review
Budget: €12 – €18 EUR
I need a qualified accounting professional to run a comprehensive internal financial audit of my organisation. The engagement covers the full cycle—planning, field-work, and final reporting—focused squarely on Financial auditing rather than bookkeeping or tax preparation.
Your mandate is to dig into our ledgers, supporting documents, and control procedures to test accuracy, spot irregularities, and benchmark our current practices against accepted standards. While my main request is the internal audit itself, I am open to your advice on whether we should emphasise operational efficiency, regulatory compliance, or stick strictly to financial accuracy once you have reviewed our initial data.
Please be comfortable working with modern accounting tools (QuickBooks, Xero, Excel, or similar) and familiar with GAAP/IFRS so your findings can be readily presented to management and external stakeholders if needed.
Deliverables:
• Audit plan outlining scope, sampling approach, and timeline
• Field-work documentation and working papers
• Draft report for my review
• Final internal audit report with clear recommendations and a prioritised action list
If you have a proven track record conducting internal audits and can begin soon, I look forward to collaborating with you.
Your mandate is to dig into our ledgers, supporting documents, and control procedures to test accuracy, spot irregularities, and benchmark our current practices against accepted standards. While my main request is the internal audit itself, I am open to your advice on whether we should emphasise operational efficiency, regulatory compliance, or stick strictly to financial accuracy once you have reviewed our initial data.
Please be comfortable working with modern accounting tools (QuickBooks, Xero, Excel, or similar) and familiar with GAAP/IFRS so your findings can be readily presented to management and external stakeholders if needed.
Deliverables:
• Audit plan outlining scope, sampling approach, and timeline
• Field-work documentation and working papers
• Draft report for my review
• Final internal audit report with clear recommendations and a prioritised action list
If you have a proven track record conducting internal audits and can begin soon, I look forward to collaborating with you.