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I need a professional to conduct a financial audit. I'm looking for someone with expertise in external audits, particularly in auditing and assurance engagements. Ideal skills and experience: - Certified Public Accountant (CPA) or similar qualification - Proven experience in external and internal financial audits - Strong understanding of accounting principles and financial statements - Attention to detail and high level of accuracy - Excellent report writing and communication skills There are some notes that are important here: 1: Marking for all questions is a good general guideline for assignments and exams. Generally, try to identify 1 unique item for each 1-2 marks possible. It is safest to try for 1 for each mark. If the question asks for a control and the objective it satisfies, generally that would be 1 mark for the control and 1 mark for the objective. Similarly, if it asks for a scenario with explanation that would be 1 mark for each aspect of the question. 2: This is a senior level accounting course, so the expectation is well-thought out, detailed, and comprehensive answers. Please include relevant experience in your bids.
Projekt-ID: 40102606
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23 Freelancer bieten im Durchschnitt $133 CAD für diesen Auftrag

As a Certified Public Accountant with extensive experience in conducting both external and internal audits, I believe I am the perfect fit for your financial audit needs. My understanding of accounting principles and keen eye for detail ensure that all the relevant financial statements and data will be carefully examined to provide an accurate evaluation of your organization's financial health. Over the years, I've implemented comprehensive audit programs, blind reviews, and complex data analysis. Moreover, my skills extend beyond just auditing alone. I possess strong financial analysis abilities which enhances my ability to interpret the audit findings deeply - beyond just providing you with a report but also to offer actionable insights that could contribute to the growth and sustainability of your business. In addition, my expertise in Data Analytics complements well with ensuring accuracy, comprehensiveness and efficiency in any task I undertake as part of carrying out an audit. Lastly, my commitment to client satisfaction goes beyond just delivering results. I provide ongoing support post-project completion gratis; always ready to assist whenever you need any clarifications or further insights from the audit report. With me on board, you can relax knowing that your audit is in safe, experienced hands! I look forward to discussing with you about how I can meet your financial audit requirements.
$40 CAD in 1 Tag
7,6
7,6

Dear There, I am Faisal, a Certified Public Accountant with over 7 years of robust experience in conducting both external and internal financial audits. I have a strong understanding of accounting principles and financial statements, which I leverage to ensure accuracy and attention to detail in all audit engagements. My comprehensive approach includes a thorough analysis of financial documents and systems, aligning with the highest standards of auditing practices. I possess excellent report writing and communication skills, which allows me to convey complex insights clearly and effectively. I am committed to maintaining clear communication throughout the auditing process, ensuring that all procedures are followed diligently, and that we remain on track to meet the agreed deadlines. By utilizing my strong insight into the specific job requirements, I will deliver a detailed and well-thought-out audit that meets your expectations. I look forward to the opportunity to contribute to your financial integrity and to support your objectives through meticulous auditing practices. Best regards, Faisal
$140 CAD in 7 Tagen
4,6
4,6

With my comprehensive knowledge and experience in bookkeeping and accounting, I am confident in my ability to deliver an exceptional financial audit service. As a certified expert proficient in accounting software like QuickBooks Online, Xero, NetSuite, Sage Intacct, and Microsoft Excel, I can navigate through your financial data with ease and precision. Having executed both internal and external audits, I am well-versed in identifying irregularities and ensuring adherence to accounting standards. In addition to being detail-oriented, I’m known for my top-notch report writing and communication skills which are crucial for a successful audit process. My preference for accuracy and strong understanding of accounting principles guarantees a meticulous examination of your financial statements. Moreover, with over 5 years of experience in the field, I’m well aware of the significance of maintaining confidentiality, therefore your sensitive financial information will be treated with utmost care. What makes me an excellent fit for your job is my knack for streamlining processes while maintaining quality. I understand that an audit can seem overwhelming but together we'll simplify it to extract significant insights from your business data. Be it data entry or categorization or precise financial reporting - I’ve got you covered! Let's collaborate on this audit assignment for a thorough assessment of your financial wellbeing. Looking forward to working with you Sheza Sakhaw àt
$180 CAD in 7 Tagen
3,5
3,5

As a seasoned accounting professional and certified QuickBooks expert, I have developed a keen eye for detail and unparalleled accuracy. I possess both the technical know-how and practical experience to conduct meticulous financial audits, making me an ideal candidate for your project. With my deep comprehension of accounting principles, I am well-equipped to analyze complex financial statements with efficiency and precision. Moreover, having worked in the industry for over 5 years, I bring not only knowledge but also invaluable experience gained from multiple external and internal financial audits. My track record includes taking charge of a variety of bookkeeping roles that involved categorizing transactions, reconciling accounts, managing invoices and billing, tracking expenses, and preparing tax records. All these tasks are integral parts of conducting a successful financial audit which solidifies my suitability for this venture. My eagerness for continued learning has fueled my proficiency in tools like QuickBooks Online, Xero, NetSuite, Sage Intacct - an asset that will considerably streamline the audit process. By selecting me as your partner in this project, you can be confident that your financial audit will be conducted thoroughly, efficiently, and confidentially. Let us simplify your financial journey together!
$190 CAD in 7 Tagen
3,0
3,0

As an experienced Chartered Accountant with a decade spent meticulously auditing financial statements and ensuring regulatory compliance, I am confident in my ability to meet your project's needs. My thorough understanding of GAAP and IFRS combined with my proficiency in utilizing advanced data analysis tools positions me well as an auditor and financial analyst. I have a profound attention to detail and unwavering commitment to accuracy that ensure every figure is accounted for, giving you confidence in the audit process. Alongside my profound audit skills, I also bring an added value of strategic insights to your project. Having been involved in numerous audits and financial reporting tasks before, I have developed an intuition for recognizing trends and patterns that could indicate potential risks or bottlenecks. This expertise will not only enable me to conduct a comprehensive audit but provide valuable suggestions on how to enhance your business' financial controls. More than just delivering on projects, building client relationships is important for me. Throughout our work together, you can expect clear communication at each step of the process, excellent report writing, and sound advice on any matter being audited. Choose me for your financial audit project and let's ensure your financial management system is being done efficiently while mitigating any possible risks moving forward.
$170 CAD in 7 Tagen
2,4
2,4

As a Certified QuickBooks & Xero ProAdvisor and with extensive experience as a Senior Accounts Executive, I am well-versed with the financial world and all its intricacies. My portfolio comprises an array of financial services including audit support. I not only promise to deliver high-quality outputs defined by accuracy, but to ensure your finances are simplified, streamlined, and in complete compliance. My expertise in data management, spreadsheet management, and financial reporting are transferable skills that will be invaluable for your company’s financial audit. With me on board, you can expect unmatched attention to detail during the audit process- from data entry to thorough reconciliations. Moreover, my proficiency in Intuit QuickBooks provides me with a competitive edge, allowing me to effectively establish and clean up books while keeping relevant software data organized and efficient. In conclusion, my qualifications and skills allow me to be the reliable financial partner you need for a successful audit. Let's connect and ensure that your external and internal financial audits thoroughly evaluate your business's health!
$150 CAD in 7 Tagen
1,6
1,6

Hi there, I have 8+ years of experience in financial audits, specializing in both internal and external audit services. By collaborating with me, you will ensure a meticulous financial review that adheres to the highest standards, resulting in comprehensive insights and a robust understanding of your organization's financial health. ✅ I will begin by examining the provided financial data to identify key risk areas and control weaknesses, which will form the basis of the audit plan. ✅ Following this, I will conduct detailed tests of transactions and controls, ensuring accuracy and compliance with accounting principles. An example includes assisting a medium-sized business in rectifying discrepancies that improved their financial accuracy by 30%. ✅ I will prepare clear and structured audit reports, highlighting significant findings and providing actionable recommendations to enhance financial processes. ✅ Communication is crucial; I will maintain open lines for timely updates and discussions during the audit process, ensuring all stakeholders are informed. ✅ Finally, I will assist in implementing any recommended changes to help optimize your financial operations and compliance posture. I look forward to working with you. Best Regards, Rosita.
$50 CAD in 7 Tagen
0,0
0,0

Hello horikhan, I see you are in need of a professional to conduct a financial audit, specifically seeking expertise in external audits and assurance engagements. With my background as a Certified Public Accountant (CPA) and experience in both external and internal financial audits, I am well-equipped to meet your requirements. I have a strong understanding of accounting principles and financial statements, ensuring a high level of accuracy and attention to detail in my work. Additionally, my excellent report writing and communication skills will allow for clear and concise delivery of audit findings. In terms of relevant experience, I have successfully conducted numerous financial audits for various clients, providing detailed and comprehensive reports that meet the highest standards. I am confident in my ability to handle the complexities of this senior level accounting project and deliver results that align with your expectations. I'll share my portfolio with you in the DM. Kindly ping me there. My experience in financial auditing and assurance engagements ensures quality, consistency, and a smooth delivery of services. I’d be happy to discuss your project further and answer any questions. Best regards, Malaika
$140 CAD in 7 Tagen
0,0
0,0

Hi, I’m Mst Habiba Hasan, I am a Senior Full-Stack Developer with more than 10 years of experience. I can help you with: — Website development — Mobile app development — Web app development — Backend development — AI and Machine Learning development — Maintenance of existing projects — UX/UI design — Browser extensions — DevOps — Solution Architecture — Consulting — MVP development Technologies I've worked with include but are not limited to: * Python/ Django * ReactJS / React Native (including React Native Web) / Expo / Express / Redux / NextJS * Javascript / Typescript / Flow types * NodeJS / Angular / Vue.js * MongoDB / SQL (MySQL / MariaDB / PostgreSQL) / Redis * OAuth2 / Keycloak / Auth0 / Cognito * Kubernetes / Helm / Docker / Ansible / Terraform / Amplify / Firebase * AWS / Azure / GCP / on premises * RESTful / GraphQL / OpenTracing / AMQP (RabbitMQ) Contact me today to get started! I’m excited to collaborate and bring your vision to life. Best regards, Mst Habiba Hasan
$50 CAD in 3 Tagen
0,0
0,0

Thank you for considering my proposal for this role. I can support you with a detailed, well-structured financial audit aligned with senior-level accounting and assurance standards. I have hands-on experience with both external and internal audit engagements, including planning audit procedures, evaluating internal controls, testing financial statement assertions, and preparing clear, professional audit reports. I understand that this work requires comprehensive, mark-oriented responses where each control, objective, scenario, and explanation is clearly identified and justified. I am comfortable delivering in-depth, logically structured answers that meet academic and professional expectations, ensuring every requirement is addressed thoroughly and accurately. My approach focuses on strong linkage between audit objectives, risks, controls, and conclusions, supported by sound accounting principles and audit standards. I pay close attention to detail, ensure consistency across financial statements, and communicate findings clearly—both in written reports and explanations. I am confident in handling senior-level accounting tasks where precision, depth, and clarity are critical. Profile link: https://www.freelancer.com/u/kajals786 ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% project completion rate
$75 CAD in 3 Tagen
0,0
0,0

I am submitting my proposal to undertake your financial audit and assurance engagement. With professional qualifications and extensive audit experience, I can deliver a rigorous, regulator-ready audit that meets both academic and professional standards. Qualifications & Expertise: - Indian Chartered Accountant (CA) credential, ensuring strong compliance expertise and technical mastery. - Proven track record in external statutory audits, internal audits, and assurance reviews for financial services and multinational clients. - Strong technical foundation in accounting principles, IFRS/Ind AS integration, and financial statement analysis. - Attention to detail and accuracy, with audit-note drafting and regulator-ready documentation that withstands scrutiny. - Excellent communication and reporting skills, producing comprehensive audit reports tailored for board, regulator, and academic evaluation.
$35 CAD in 7 Tagen
0,0
0,0

Hi there, I can conduct a thorough financial audit, providing detailed, well-structured, and senior-level analysis in line with auditing and assurance standards. My work will ensure accuracy, highlight control effectiveness, and deliver comprehensive, actionable insights. You’ll get Complete external audit review with verified financial statements Detailed control assessments and risk evaluations tied to objectives Clear, professional audit report ready for internal or external stakeholders Ready to provide precise, high-quality audit services with senior-level insights.
$140 CAD in 3 Tagen
0,0
0,0

With my depth of accounting experience and impeccable attention to detail, I am confident in my ability to provide top-notch financial auditing services that you are seeking. As a Certified Public Accountant (CPA) with a strong understanding of accounting principles and financial statements, I am well-versed in the intricacies of the auditing process. My expertise extends to both external and internal financial audits, making me skilled at identifying potential errors and inconsistencies, allowing me to form precise conclusions and recommendations. Over the past 5+ years, I have used various accounting software including QuickBooks Online, Xero, NetSuite, Sage Intacct and Microsoft Excel. This operational knowledge is particularly advantageous for your project as conducting audits involves handling significant amounts of data which necessitates enhanced technical skills and software proficiency – an area where I excel. In addition to performing an audit at the highest standard possible, as part of my services, I can provide you with comprehensive financial reports based on the audit findings incorporating useful insights aimed at bolstering your business decisions.. When it comes down to it, hiring me means engaging a collaborative partner who takes time in understanding your unique business needs and offers tailored solutions developed from a solid research base. Your project deserves nothing less!
$150 CAD in 7 Tagen
0,0
0,0

With over seven years of experience in streamlining financial processes, ensuring accuracy and compliance are my core strengths. As a certified public accountant and an expert in external and internal financial audits, I guarantee a meticulous examination of your financial records. What set me apart from the rest are my proficient skills in accounting, audit, finance, and financial analysis. My expertise with Intuit QuickBooks combined with other leading platforms such as NetSuite and Xero allows me to provide accurate and timely bookkeeping tailored specifically for your business needs. Moreover, my attentiveness to detail and well-honed communication skills allow me to generate comprehensive audit reports that provide clear insights into your financials. This not only helps you stay compliant but also aids in making informed decisions for your business' future. The objective of this project is to identify any loopholes or discrepancies within your finances. With a depth understanding of accounting principles and financial statements, I'm confident of delivering results that will help you tighten up your processes and offer strategic financial insights to guide decision-making. Partnering with me guarantees quality work that will simplify your financial operations while minimizing stress. Choose me for efficiency and success!
$160 CAD in 7 Tagen
0,0
0,0

Hello Namaste from Nepal. And I have just read your project details, requirement and skills need, As a professional with over seven years of experience in accounting and financial management, I am confident that my skills and passion make me a strong candidate for this role. Having worked with CAs I have dealt with manufacturing industries, Service industries, banks, NGOs and INGOs, which has equipped me with adaptability to diverse environments. I handle all accounting operations, including financial reporting, data entry, bookkeeping, payroll, Inventory Management ,reconciliation, tax accounting, tax compliance, budget analysis, audit procedures and tax preparations. I have made a point of staying updated with the latest accounting software and am well-versed in GAAP, Tally, Excel, QuickBooks, Xero, Google Sheet, annual report design, Expertise in IFRS, and financial forecasting. I see an opportunity to leverage my skills and make a substantial impact in your finance department. I am excited about the opportunity to join your project and help to streamline your accounting tasks. Thank you for considering my application. I look forward to the possibility of discussing this opportunity with you further.
$140 CAD in 7 Tagen
0,0
0,0

I’m a Chartered Accountant with Big 4 experience, specializing in accurate financial data entry, reporting, and reconciliation. I understand how critical data accuracy, confidentiality, and timelines are for financial work, and I ensure all reports are clean, error-free, and decision-ready. I have hands on experience in:- Financial data entry (Excel / accounting software) Bank & ledger reconciliation MIS & management reports Expense tracking & variance analysis Data cleanup and validation Monthly / weekly financial reporting
$140 CAD in 7 Tagen
0,0
0,0

North Vancouver, Canada
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