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Our internal software development team have developed an internal audit software for us and we want an opinion on it from Internal Audit Specialist with Experience in Audit Management Software so that we can address gaps. we are looking for certified internal auditors.
Projekt-ID: 40101362
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I am applying to conduct an independent expert review of your Internal Audit Management Software developed by your internal team. Previously I worked with BDO USA for 4 years as an senior auditor. I understand you are seeking a Certified Internal Auditor to objectively evaluate the tool, identify gaps, and provide practical recommendations to strengthen it before wider use. Scope of Work • Review coverage of the end to end internal audit lifecycle • Assess alignment with IIA Standards and audit best practices • Evaluate workflows, controls, documentation, and audit trail • Identify functional gaps and usability issues • Provide clear, prioritized improvement recommendations Deliverables • Concise gap assessment report • Practical recommendations with priority ranking • High level benchmarking with commonly used audit tools where relevant Profile Summary • Certified Internal Auditor with hands on audit experience • Strong understanding of audit methodology and governance • Experience working with audit management software from a user perspective • Independent, practical, and actionable approach I am happy to align on scope depth, timelines, and commercials based on your expectations.
$20 USD in 40 Tagen
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8 Freelancer bieten im Durchschnitt $23 USD/Stunde für diesen Auftrag

Hello there We can review your internal audit software and give clear practical feedback based on real audit management experience. We have worked with tools like Diligent TeamMate and ACL so we know what works and what usually causes gaps. We will test workflows controls reporting and usability, then compare them against industry best practices. Our focus is on risk coverage audit planning tracking and data integrity. You will get clear gap analysis and improvement recommendations you can directly share with your dev team. We are always at your service and ready to support. Is the tool already live or still in a testing phase best regards Future Station
$15 USD in 1 Tag
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Hello, I am a certified internal auditor, here is the proof: https://www.freelancer.com/projects/logistics-shipping/Freelance-Assignment-Quality-Inspector Here is my proposal for your project on: Audit Specialist: Diligent, TeamMate, ACLy, etc. I am an internal audit specialist with vast experience and knowledge in Audit Management Software. I will give you honest review for your software so if there is any gap or flaws you can rectify it and make more improvement to your software. I will send you detail audit report jn professional word format. Regards
$25 USD in 40 Tagen
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Good morning , I hope this proposal finds you well. I have checked your project titled (Audit Specialist: Diligent, TeamMate, ACLy, etc), which lies in my field of my certification & specialization. This is to inform you that I have KEENLY gone through your project description, CLEARLY understood all the project requirements as instructed in your project proposal and this is to let you know that I will perfectly deliver as desired. Being in possession of all stated required skills like; Audit, Training, Compliance and Risk Management:, as this is my field of professional specialization having completed all certifications and developed adequate experience in the respective field, I hereby humbly request you to consider my bid for professional, quality and affordable services that meet all your requirements. I always guarantee timely delivery and unlimited revisions where necessary hence you are assured of utmost satisfaction when working with me. Please send me a message so that we can discuss more and seal the project. WELCOME.
$50 USD in 40 Tagen
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❤️ I have extensive experience in Audit Management Software like Diligent, TeamMate, and ACL, and can provide valuable feedback on your internal audit software. My goal is to identify gaps and suggest improvements for better usability, compliance, and risk management. With my background in internal audits and software evaluation, I’ll ensure your tool meets industry standards and aligns with best practices. Could you share a demo or details of the software’s current functionality? Looking forward to helping you refine your audit software!
$20 USD in 40 Tagen
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✅I can work for you perfectly. Expert here✅ ⭕ Creative USA Freelancer | Ready to Start Immediately and Deliver Quality Work. Hello, I can help you evaluate your internal audit software by reviewing its features, performance, and functionality against industry standards. With my experience in Audit Management Software (like Diligent, TeamMate, and ACL), I will provide valuable insights and suggest improvements to address any potential gaps. I'll focus on ensuring compliance, risk management, and aligning the software with best practices in internal audits. Let’s discuss how I can assist your team to enhance the software’s effectiveness. Best regards
$20 USD in 40 Tagen
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Hello, I’m a certified Internal Audit professional with hands-on experience in audit management software, risk-based auditing, and compliance frameworks. I’ve worked with organizations reviewing and validating internally developed audit systems to ensure they align with best practices, regulatory expectations, and practical audit workflows. For your engagement, I can: Review your internal audit software from an Internal Audit practitioner’s perspective Assess alignment with IIA Standards, risk-based audit methodologies, and audit lifecycle best practices Identify functional gaps, usability issues, and control weaknesses Evaluate modules such as planning, risk assessment, fieldwork, issue tracking, reporting, and follow-up Provide clear, actionable recommendations your development team can implement efficiently My feedback will focus on practical improvement, not theoretical critique—helping you strengthen governance, compliance, and audit effectiveness. Deliverables include a structured review report highlighting: Strengths and weaknesses Gaps vs. leading audit management tools Priority recommendations (quick wins vs. strategic improvements) I’m happy to confirm certifications and relevant experience and can align the review to your specific industry and regulatory environment. Best regards, Mariana
$20 USD in 40 Tagen
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