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Financial audit procedures generally include several stages, namely: Audit engagement An agreement between the company and the auditor that must be made before the audit process begins. Audit planning The stage for determining the objectives and scope of the audit, assessing risks, preparing an audit plan, and compiling an audit program. Implementation of audit testing The stage for carrying out analysis procedures for comparisons and relationships between account balances and reasonable data displays. Audit reporting The stage for compiling and conveying the audit findings concept, obtaining an official and written response to the audit findings concept, and submitting the audit findings. Corrective action The final stage in the financial audit process ensures that any problems that have been identified can be resolved in a timely manner. Several things are done in a financial audit, including: Collect financial report documents View accounting books Review accounting systems Review internal control policies Compare internal and external records View tax records Please use the following specific software or tools during the financial audit: [List specific software/tools].
Project ID: 38865551
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Active 1 yr ago
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12 freelancers are bidding on average $13 USD/hour for this job

Drawing on my extensive expertise, I propose to conduct your comprehensive financial audit confidently and meticulously from engagement to corrective action. As a seasoned Accountant and Bookkeeper with over 10 years' experience, I have successfully managed various aspects of the audit process: from deep-dives into financial reports&data to internal control policies review, error-rare analyses in using Quickbooks Onlineand Xero. Diligence, accuracy, and confidentiality are paramount, and Upholding these values amounts to my professional ethos. To ensure that we achieve all audit goals with a thorough, meticulous and insightful approach,I will not only employ typicalaudit practices but also tap into tools that you have mentioned in the project description to guarantee accuracy and precision. With wide expertise in Accounting, Business Analysis, Financial Analysis,and Research,you will be working with an ally capable of turning ordinary numbers into results-oriented actionable insights. This capacity for analysis is particularly valuable+when reviewing accounts+internal systemsé-ternal records for cohesive comparisons. In conclusion, by entrusting me with your financial audit,you can be confident that you're investing in an experienced freelancer committed to delivering accurate+ in-depth results that will help your companymove forward strategically.
$12 USD in 40 days
4.6
4.6

With my solid background in Business Analysis, Finance, Financial Analysis, and Financial Research, I believe I am an excellent fit for your comprehensive financial audit project. I possess a keen eye for detail and a passion for rigorous analysis which will be valuable during the various stages of your audit process - from engagement and planning to implementation, reporting, and corrective action. My extensive professional experience enables me to collect and review financial report documents with precision while examining accounting systems and control policies effectively. Additionally, I am well-versed in comparing internal and external records as well as reviewing tax documents with utmost accuracy. My proficiency extends to the software and tools you have specified, ensuring an efficient audit process. What sets me apart is my ability to transform complex financial data into concise yet comprehensive reports that convey your audit findings clearly. Moreover, I offer added value as a skilled researcher; my thorough approach ensures that my outputs comply with the highest standards of scholarship while remaining original. By hiring me, not only will you gain access to my writing skills but also my commitment to delivering tangible results for your business objectives.
$10 USD in 10 days
3.9
3.9

With my extensive background in Financial Analysis and comprehensive understanding of the audit process, I am confident I have the skills needed to navigate your project with precision and success. My proficiency in software such as [List specific software/tools] that you've requested ensures that I can seamlessly integrate into your existing audit systems, preventing any downtime as we embark on this crucial journey. I bring more than just a technical skill set to the table, too. My experience in Business Analysis and Financial Research allows me to understand not just the numbers but also the nuances of your business, which is key to performing an efficient audit. I will meticulously collect financial report documents, review accounting books, scrutinize internal control policies, compare records, and evaluate tax records to provide you with a comprehensive and accurate audit report. My ability to analyze data and present results in a user-friendly manner is one of my strongest assets. I'll leverage this proficiency to create easy-to-navigate spreadsheets for you while noting the significant findings from each stage of the audit process clearly. Additionally, as a strong believer in continuous improvement, I'll offer suggestions for improving any identified problem areas during the corrective action phase. Let's get started on transforming your financial audit process!
$12 USD in 40 days
3.6
3.6

Hi, I have read your proposal and I am very confident with this task because I have ever worked similar project. Also this project is best matched with my skillset. If I have chance to work with this, I will provide perfect result within your time frame. Looking forward discussing this project with you. Thank you. Petro.
$12 USD in 40 days
0.0
0.0

Chartered Accountant | Financial Expert* Highly motivated and experienced Chartered Accountant with [Number of Years] years of experience in providing expert financial services. Proven track record of delivering high-quality results, ensuring compliance, and driving business growth. *Key Expertise:* - Financial Reporting (IFRS, Australian Accounting Standards) - Auditing and Assurance - Tax Planning and Compliance (Individual and Corporate) - Financial Analysis and Budgeting - Financial Modeling and Forecasting - Accounting System Implementation and Support *Certifications:* - Chartered Accountant (CA), [Certification Date] - Registered Tax Agent, [Registration Date] *Software Proficiency:* - Accounting software (Xero, QuickBooks, MYOB) - Microsoft Office (Excel, Word, PowerPoint, Outlook) - Google Workspace (Docs, Sheets, Slides, Gmail) *Why Hire Me?* - Highly experienced and qualified Chartered Accountant - Strong technical skills and knowledge of financial regulations - Excellent communication and interpersonal skills - Proven ability to work independently and manage multiple projects - Flexible and adaptable with a strong work ethic
$12 USD in 40 days
0.0
0.0

We are firm of Chartered Accountants having 25+ years of experience in the field of Audit & Accounting
$12 USD in 40 days
0.0
0.0

I would like to understand the proposal better. I have not yet been able to carry out any work on the platform, but I have been working in the financial area for over 4 years.
$9 USD in 40 days
0.0
0.0

Introduce my self, My Name Moh. Hendra Gunawan, I had experience is Finance, Control, Risk, and Accounting as long as 16 years. I had experience in Public Accountant Service (External Auditor) as 4 years, Private Company as 16 Years (Head Auditor Dept & Special Audit Dept Head), and Public Sector Company as under 2 years. I think for prevesiously my experience I think I had qualiatiffication for your team project.
$12 USD in 40 days
0.0
0.0

Mathura, India
Member since Apr 28, 2024
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₹750-1250 INR / hour