Remote Internal Controls Testing Audit

@SoftwareLeader

Hello, With your remote internal controls testing audit, I believe my diverse background as a Lead AI & Software Engineer can offer you a fresh perspective and enhance the quality of your project. While I may not have specific experience in conducting financial audits in a manufacturing environment, I do have a strong track record of problem-solving, sharp documentation skills, and diligent adherence to established frameworks- all essential for this role. My extensive experience in testing and QA is transferable and applicable in ensuring compliance and operational-efficiency are maintained. My aptitude for investigation and analysis, honed by my AI work will enable me to effectively perform control walk-throughs, sampling, deficiency analysis, and design, as required. My mastery of Python helps ensure that I can handle the automation and data processing elements of the task efficiently so that your project remains on schedule despite any hiccups. Moreover, I'm cognizant of the significance of professional certifications like CPA, CIA or CISA in such roles. Although I don't bear these titles yet, my ability to deeply analyze large amounts of complex data and my substantial attention to detail alongside strong problem-solving skills equip me to deliver exceptional work on par with any certified auditor. As an experienced freelancer with an unwavering passion for producing reliable results rather than just prototypes, I assure you th Thanks!

@anggak42

My previous position was as an Operations Manager in the banking industry. My role encompassed accounting, financial reporting, business analysis, and quantitative business planning (specifically budgeting). I also periodically conducted internal audits and managed data administration and operations.

@rejekiawan

I’M certified CIA and CFE and have more than 10 years work as GRAC in all industries escpecially banking system

@waqasa318

Hello, I am a CA Finalist and Internal Audit professional currently working with Axis Bank, with prior experience in Internal Audit and Financial Advisory at Protiviti India. My experience includes control testing, process reviews, risk assessment, compliance testing, reconciliations, identifying control gaps, and preparing audit workpapers and management reports. I understand the importance of well-documented testing in a SOX-aligned environment—from walkthroughs and understanding control design to sample selection, testing operating effectiveness, documenting exceptions, and assessing deficiencies. I can take ownership of the assigned controls and ensure that: Control testing is performed systematically and supported by appropriate evidence. Missing or inadequate documentation is identified and followed up promptly. Workpapers are clear, complete, and review-ready. Exceptions and control deficiencies are properly documented and risk-ranked. Evidence request logs and deficiency registers remain up to date. Findings are summarized clearly for the audit lead. I am comfortable working remotely through Microsoft Teams, SharePoint, and Excel, and can initially commit to 20 hours per week. I would be happy to start with the first batch of controls and demonstrate the quality of my work. Regards, Waqas Ahmad CA Finalist | Internal Auditor – Axis Bank

@SoneJ

Hello, I appreciate the clarity in your project description. It’s evident that you’re seeking a partner who not only understands the nuances of internal controls testing but also values the importance of clear communication and timely documentation. I can bring over five years of experience in audit roles, specifically focusing on compliance and operational efficiency within manufacturing environments. My approach would involve a thorough assessment of each control's design and effectiveness, ensuring all findings are documented in a way that tells a comprehensive story. I would prioritize prompt communication to address any gaps in documentation, keeping the testing process on track. Could you share any specific compliance challenges you've faced in the past that might inform my approach? Kind regards, Soné Joubert

@MohannadGhawi

I have more than eighteen years of solid experience in SharePoint, including SharePoint Online development and architecture + solid experience in customizing SharePoint forms using Power apps and building Power Automate Flow. I have worked on 50++ projects for customers around the world. These projects include building SharePoint sites/lists/libraries, building business processes using Power Automate Flow, customizing SharePoint lists using Power App, writing Remote Event Receivers, migrating data from SharePoint on-premises to SharePoint Online, migrating data from SharePoint Online to SharePoint Online (same tenant and different tenants), building SPFx web parts, building custom connectors for Power Platform & building Copilot Agents using SharePoint Agents and Copilot Studio. I have also worked on many projects as a SharePoint architecture to set up the SharePoint design, best practices for building the different sites, the policies and setting regarding these sites.

@purnimasingh1810

Having 14 years of banking experience I understand audit part in better way and perform with perfection