External Financial Statement Audit

@fixitconsultech

With over a decade of experience in various financial roles, including auditing, business analysis, and financial consulting, my team and I are the perfect fit to carry out your financial statement audit. We understand the vital importance of accuracy in your financial statements and are well-versed in all relevant international and local standards such as ISA and PCAOB which we will adher too throughout the audit process. Our expertise also includes the use of modern audit suites such as CaseWare, IDEA, and ACL, which can enhance not only the efficiency but also the reliability of your audit process. This combined with our strong attention to detail and an analytical mindset positions us strongly to execute the required tasks for this project - from substantive testing and analytical procedures to confirmations you deem necessary. You can count on us to conduct this review with complete independence from any preparation and bookkeeping functions as an external agent. We will provide you with a clear, comprehensive audit report expressing our professional opinion on the fairness of your financial statements and a concise management letter outlining any material misstatements or adjustments identified during fieldwork. Allow us to put our expertise at your disposal so that record accuracy is no longer a concern but rather an assurance for your shareholders, regulators, lenders, and internal stakeholders.

@simplifitax

Drawing from my extensive 9 years of experience, I am well-versed in all aspects of finance and accounting that your project demands. As a Chartered Accountant and ACA qualified professional, I have guided businesses through numerous financial audits, ensuring that their statements both meet the highest standards and are accurate representations of the company's financial position. My experience with auditing under different sets of international standards including ISA (International Standards on Auditing) and PCAOB (Public Company Accounting Oversight Board) established frameworks makes me a perfect fit for this global audit requirement. Combined with my technical expertise in modern auditing software like CaseWare, IDEA, and ACL, as well as secure document portals for a seamless exchange of evidence, you can be confident that I'll leverage the latest tools and technology to maximize efficiency during the process while remaining independent.

@Zakwan555

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan

@aqsaishrat

Hi, Thank you for the detailed scope. Your project requires an **independent external audit** and a formal audit opinion, which can only be issued by a **licensed Certified Public Accountant (CPA) or Chartered Accountant (CA)** who is legally authorized to perform statutory audits in the relevant jurisdiction. I can support your engagement by assisting with audit documentation, financial analysis, working paper preparation, management letter drafting, and the organization of supporting schedules in accordance with ISA or applicable standards. I can also help prepare adjusting journal entry schedules, risk assessment documentation, and audit-ready reports to streamline the external auditor's work. If you're engaging a licensed audit firm, I can collaborate alongside your team to ensure an efficient audit process and timely delivery of all supporting documentation. Regards, Aqsa

@lilliiand

Hi, I can definitely assist you with conducting and documenting a professional external financial audit that meets your required standards. I understand you need an independent audit focused on the accuracy of your financial statements, with a clear audit opinion, management letter, and adjusting entries. I can help review the provided financial records, follow the appropriate audit standards (ISA or your required framework), prepare a structured timeline, and ensure smooth communication throughout the engagement. I'm comfortable working remotely, using secure document-sharing methods, and participating in the required virtual walkthrough meeting. I have two questions: 1. Which reporting framework are your financial statements prepared under (IFRS, GAAP, or another standard)? 2. What is your expected timeline for completing the audit and issuing the final report? Thanks, and I look forward to hearing from you.

@Alondra10599

Hi there! I’m Alondra from Philippines. With over six years of experience across accounting, bookkeeping, tax, and financial operations, I love keeping things organized. I'm available ASAP. Hope you let me help. Please see link to my profile. https://www.freelancer.com/u/Alondra10599

@eliza019

Hello, I’m interested in assisting with your external financial statement audit. I understand the importance of delivering an independent, standards-based audit that provides stakeholders with confidence in the accuracy and fairness of your financial statements. My proposed approach includes: * Risk assessment and planning meeting with your accounting team * Review of the general ledger, trial balance, supporting schedules, and material account balances * Substantive testing, analytical procedures, and third-party confirmations as appropriate * Evaluation of internal controls as required for the financial statement audit * Preparation of adjusting journal entries (if needed), a management letter, and the final audit report I can work remotely using secure document-sharing methods and modern audit tools where applicable. I am comfortable signing an NDA before accessing your financial records. Please note that an external audit opinion must be issued only by a licensed, independent auditor authorized under the applicable laws and professional standards (such as ISA or PCAOB, depending on your jurisdiction). If your engagement requires a legally recognized audit opinion, you'll need an appropriately licensed audit firm. Please share your jurisdiction, reporting framework (IFRS, GAAP, etc.), fiscal year-end, and expected timeline so we can discuss the audit plan and required documentation. I look forward to hearing from you. Best regards,

@ihassan83

Hi there, I understand the importance of an independent external audit and can support your engagement by conducting a thorough financial statement audit in accordance with ISA standards. I will review the general ledger, perform substantive testing, verify material balances, and provide a clear audit opinion, adjusting journal entries, and a concise management letter. I am available for the virtual walkthrough and can deliver the engagement within an agreed timeline while maintaining complete independence and confidentiality. Thanks and regards Hafiz Muhammad Iqbal

@nehanavlani7

Hi, I understand you're seeking an independent external auditor to perform a full-scope financial statement audit with a focus on accuracy, compliance, and a well-supported audit opinion. I'll follow a structured, risk-based audit approach while maintaining the independence and professional standards required for an external engagement. Here’s what I’ll do: • Perform a risk-based audit of the financial statements • Conduct substantive testing and required audit procedures • Provide adjusting entries and a management letter • Deliver a signed audit opinion and supporting documentation I have experience supporting external audit engagements with a strong understanding of financial reporting, audit documentation, and professional standards. My approach follows applicable auditing frameworks such as ISA or PCAOB, using secure document exchange and modern audit methodologies to ensure an efficient, transparent process. I'll also outline a clear timeline after reviewing your initial documentation and completing the virtual risk assessment meeting. Let’s chat and discuss this in more detail. Regards, Neha

@brianj75

Hello Drawing upon my extensive experience as a Financial Analyst, I am keenly aware of and committed to standards in financial reporting, whether local or international. My application of my business analysis skills has consistently ensured accuracy in financial reports, thus fostering trust between key stakeholders such as shareholders, regulators, and lenders. This project is perfect for me as it aligns with the core of my expertise and professional values. To add to the appeal, I guarantee an unwavering commitment to strict independence from preparatory and bookkeeping roles mentioned in your project description. My PhD in Finance adds further gravitas to my profile as it represents my commitment to continue learning and staying updated with industry best practices. By choosing me, you'll gain a reliable partner who doesn't just promise success but consistently delivers tailored solutions that meet your unique needs. Let me help you foster complete confidence in your financial statements with an audit you can rely on. thanks Brian

@finxisai

Within the continually evolving world of finance, there is a pressing need for advanced automation and expert financial intelligence, and this is precisely what I offer. As the CEO of FinxisAI, I have developed an AI-powered financial services platform aimed at automating bookkeeping, enhancing compliance, and delivering accurate real-time financial information. I am highly adept at working with leading accounting systems such as QuickBooks, Xero, SAP, etc. In fact, my extensive expertise has enabled me to achieve remarkable results for my clients - 60% faster reconciliations, 74% fewer errors, 4× more advisory capacity, and complete real-time visibility into their financial performance. In embracing FinxisAI's technological capabilities with my practical understanding of audits and external financial reporting; you can place complete trust in the impartiality as I remain independent from preparation and bookkeeping roles. Moreover, my commitment to continuous improvement assures you that I will use this project to fortify my knowledge base making me a better auditor for future tasks like yours. Together we can solidify the stakeholders' confidence in your financials while fostering a streamlined platform for the operations team.

@CompassMeridian

Hello, Thank you for sharing the project details. I can assist with the preparation and support work required for your external audit, including reviewing the general ledger, reconciliations, supporting schedules, analytical procedures, identifying potential adjustments, and preparing documentation that will help streamline the work of your independent external auditor. While I do not issue an independent signed audit opinion, I can deliver high-quality audit support in accordance with ISA principles and best practices, ensuring your records are well-prepared for the external audit process. I am available to work remotely, sign an NDA, participate in the virtual walkthrough, and communicate closely with your accounting team throughout the engagement. **Timeline:** 10 days after receiving all required documents. I value long-term relationships and client satisfaction. If my work does not meet the agreed scope and your reasonable expectations, you don't need to pay me. I look forward to discussing your project.

@CABhawnaBBAID

I am writing to express my interest in your external audit engagement. I consider myself a strong and suitable candidate for this role as I have worked with a Big4 accounting firm, gaining extensive exposure to external audit assignments across various industries. In addition, I have performed audits in association with other firms, strengthening my practical understanding of audit procedures, risk assessment, internal controls, and financial reporting. This combination of Big4 training and diverse audit experience enables me to deliver reliable and timely audit outcomes. I am confident in adding value to your engagement and ensuring compliance with applicable standards.

@nellia3

Dear Client, I have carefully reviewed the project requirements regarding the independent external audit for your fiscal year-end financial statements. With my background in financial analysis and accounting, I am well-prepared to provide the rigorous, independent assessment you require. My approach: Methodology: I will conduct a full-scope audit in accordance with International Standards on Auditing (ISA) to ensure global compliance and accuracy. Timeline: I am committed to completing this engagement within your 7-day target: Days 1-2: Document review and risk assessment. Day 3: Virtual meeting with your team. Days 4-6: Substantive testing and analytical procedures. Day 7: Delivery of the final audit report and management letter. Deliverables: You will receive a signed audit opinion, a detailed management letter outlining any necessary adjustments, and the required adjusting journal entries. I am prepared to sign an NDA immediately to begin reviewing the source documents and trial balances. Please let me know the best time to schedule our initial virtual walkthrough meeting. Best regards, Nelli

@auditcc

Hi, I am a Certified Public Accountant (CPA) with 7+ years of external audit experience at Deloitte and Forvis Mazars, leading audits for financial institutions, investment entities, fintech, and multinational companies under IFRS, U.S. GAAP, and UK GAAP. I have extensive experience performing substantive testing, analytical procedures, account reconciliations, confirmations, and evaluating internal controls to support audit opinions. For this engagement, I will conduct the audit in accordance with the International Standards on Auditing (ISA) and provide clear communication throughout the process. Proposed Timeline (1 Week): Day 1: Kick-off meeting, risk assessment, and document review. Days 2–5: Perform substantive testing, analytical procedures, confirmations, and audit documentation. Day 6: Finalize findings, discuss adjustments and observations. Day 7: Deliver the audit report, management letter, and recommended adjusting entries. To begin, I would require access to the trial balance, general ledger, supporting schedules, prior-year financial statements, and relevant source documents. I am detail-oriented, committed to audit quality, and experienced working remotely with international clients. I look forward to discussing your requirements and supporting this engagement. Best regards, Celyn Benaso, CPA

@EthanKCK

I BELIEVE IN CLIENT RELATIONSHIPS OVER PROFITS. Hi, Ethan here from South Africa. Your need for an independent external financial statement audit aligns with ensuring stakeholders trust the accuracy of your fiscal year-end financials. I understand the importance of delivering precise audit opinions that instill confidence in shareholders, regulators, and lenders. What you're truly after is not just an external financial statement audit, but a reliable assurance of financial accuracy and compliance. I would approach this by meticulously reviewing your general ledger, conducting substantive testing, and delivering a clear audit report that reflects your financial position accurately. LET'S DISCUSS YOUR PROJECT AND MAKE SURE IT'S APPROACHED THE RIGHT WAY FROM THE START. Kind Regards, Ethan

@piyumir21

I am prepared to conduct an independent, full-scope financial audit of your fiscal year-end statements, ensuring strict adherence to International Standards on Auditing (ISA). My approach prioritizes objective verification of account balances through rigorous substantive testing and analytical procedures to issue a definitive audit opinion. I will utilize secure document portals and advanced audit tools for efficient, remote fieldwork. My deliverables include the signed audit opinion, a comprehensive management letter detailing material adjustments, and necessary journal entries. I am fully committed to maintaining auditor independence while providing the transparency required by your shareholders, regulators, and lenders.

@camayankkedia

Dear Client, I would be delighted to support your external audit engagement. I am a Chartered Accountant (India) and an All India Rank 30 holder in the CA Final Examination, with experience in financial reporting, audit, accounting, and financial statement analysis. I can independently perform the audit fieldwork and prepare a comprehensive audit file, including review of the General Ledger, Trial Balance, supporting schedules, substantive testing, analytical procedures, reconciliations, identification of audit adjustments, and professionally documented working papers. I can also prepare a detailed management letter highlighting key observations and recommendations. I am comfortable working remotely, signing an NDA, attending virtual walkthrough meetings, and maintaining complete confidentiality throughout the engagement. To begin, I would require access to the Trial Balance, General Ledger, Financial Statements, bank reconciliations, fixed asset register, prior-year financial statements, and relevant supporting documents. I am committed to delivering accurate, well-organized, and timely work while maintaining clear communication throughout the engagement. I look forward to discussing your requirements and contributing to a smooth and efficient audit process. Best Regards, CA Mayank Kedia Chartered Accountant (India) | AIR 30 – CA Final

@adeebm7

External Financial Audit Services Date: July 4, 2026 To: The Management and Finance Committee Subject: Bid for Independent External Audit Services Executive Summary of the Audit Bid Objective: To conduct an independent, full-scope external financial audit in compliance with International Standards on Auditing (ISAs) to provide shareholders, regulators, and lenders with complete confidence in your year-end financial statements. Core Scope: Review general ledger, material balances, and supporting schedules. Perform substantive testing, analytical procedures, and external confirmations. Assess internal controls strictly to inform audit risk (no separate control report). Conduct at least one virtual walkthrough with accounting staff. Technology Suite: Utilization of CaseWare (working papers), IDEA / ACL (data analytics), and a Secure Document Exchange Portal for fully remote teamwork. Key Deliverables: Signed Independent Auditor’s Report (Professional Opinion). Management Letter (highlighting misstatements or internal control insights). Adjusting Journal Entries (AJEs) to align the trial balance. Timeline (5 Weeks Total): Week 1: NDA signing, portal setup, and planning/virtual walkthroughs. Weeks 2–4: Remote substantive fieldwork and testing. Week 5: Final review, discussion of findings, and report issuance.