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Online auditor

$250-750 USD

Completed
Posted about 4 years ago

$250-750 USD

Paid on delivery
​ACCMIN Consulting and Services Co., Ltd. is a sustainable growth oriented consulting firm that delivers a comprehensive range of accounting, audit and financial management services with an emphasis on system set up, system review, risk assessment, and reporting preparation as well as providing capacity building services to the local and international community in Lao PDR. ACCMIN entered a contract with executive agencies for financial audit of their funded projects by donors (ADB, BftW and others), NGO, company and banking institutions. The audit will be carried out in accordance with the International Standards on Auditing (ISA). ACCMIN is looking for auditor to perform audit assignments on an ad hoc basis. The objective of the assignment The assignment will perform audit of ACCMIN audit assignments on an ad hoc basis based on auditor's areas of expertise. The scope of work The scope of work is to: 1. Assist in conduct audit of the client at each audit step 2. Review audit Plan and revise audit procedures if any 3. Perform audit field work in assigned procedures 4. Supervise the team members in the conduct of the audit field work and for related audit issues 5. Delegate task to team members and review team’s audit work 6. Assist in preparing and completing audit report and management letter 7. Follow up outstanding issues with client during assignment 8. Coordinate with audit manager and engagement team leader for any technical and audit issues 9. Perform other duties may be required by the assignment​​ Information requirement In order to carry out this assignment, the auditor will have to familiarize with Policy and procedures including financial statements, procurement guideline and consultant services guideline Client business Accounting and financial procedures and system Grant agreement between the client and the donor ACCMIN QC manual and ISA ​Online audit platform ​ Qualification General qualification: Hold relevant professional and educational qualifications. They should hold a relevant professional auditing license/registration in a country that is member of IFAC Bachelor Degree in Accounting or Finance, CPA is required At least 3 years experience in auditing of donor funded projects and private companies. Good command of spoken and written English and computer literacy ​ Institutional arrangement and inputs The auditor will work closely with the audit partner/director of the ACCMIN and its team members during the assignment The auditor will communicate to ACCMIN manager/director and team member for any technical audit issues or fundamental internal control weaknesses identified in the course of the engagement. The ACCMIN will provide the following supports: Provide all related information for the engagement Provide access to online working papers of audit team Assign team members to work with auditor through the entire assignment period. Make all logistic arrangement for the auditor during the assignment if any Salary/fee levels will be based on qualifications and experience. Learn more about us [login to view URL]
Project ID: 24036618

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24 proposals
Remote project
Active 4 yrs ago

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Dear Sirs,\r\n\r\nHope you are well. \r\n\r\nI am a certified auditor under ACCA working in Cyprus.\r\n\r\nI have the experience and specialist\'s knowledge of performing ISA compliant effective quality audits under Caseware International and any other template required. \r\n\r\nIf you do consider us then we will be glad to establish a succesful cooperation and understanding between us. \r\n\r\nLooking forward to hearing from you.
$500 USD in 14 days
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I am a professional with over 5 years of relevant working experience performing audits of donor-funded entities, non-governmental organisations (NGOs). I have conducted a comprehensive control environment and financial assessment of over 60 donor-funded entities, non-governmental organisations (NGOs) in Uganda. The general objectives of the assignments were: a) Determining whether an adequate system of internal controls was in existence for the operational areas reviewed and whether these were adequate to mitigate the associated operating risks; b) Ascertaining whether the systems determined in a) above were operational and effective throughout the period under review; and c) Making recommendations aimed at strengthening and enhancing, where necessary, the systems of internal controls, based on the results of the exceptions identified from our work as described in (a) and (b) above. d) Following-up on issues that had been highlighted by Grants Officers through Monitoring visits, as well as external audit findings. Some of the entities reviewed include UNICEF funded projects, and USAID funded projects If chosen for the assignment, every entity review will be completed within 7 working days, with the issuance of the report as agreed with the client on the last day.
$550 USD in 7 days
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24 freelancers are bidding on average $493 USD for this job
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Greetings! I am qualified accountant with ten years of experience in accounting and auditing. Please message me to discuss further. Thank you.
$416 USD in 3 days
5.0 (5 reviews)
4.7
4.7
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Hello, i am a Certified Accountant with more than 4 years of professional experience in a well known Audit and Consultancy Firm as an Audit Senior. During my tenure I have completed multiple audits and reviews of following clients: 1-Listed companies 2-NGO 3-Manufacturing concerns, Textile & FMCG 4- Power sector 5-Banking Companies. And i have performed following service through my experience; - External Audits - Internal Audits - Third Party Validations - Consultancy - Reviews - SOP development and compliance verification. I have expertise of handling audits and reviews according to ISA and other statutory compliance. Through my profession I am expert in audit planning, performance of audit procedures, apply audit procedures according to requirementns, obtaining reasonable assurance, external confirmations, reperformance and recalculations. My personal qualities led me to diversification and progressive self development. I have developed particular traits that help me in my professional career. I am proactive, dynamic and versatile. I love learning and applying new things in order to make my work smart and effectve. I am completely filling your desired requirements. Please give me an opportunity to work for you. Thank You, Ali Ahsan
$555 USD in 10 days
5.0 (1 review)
2.0
2.0
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Hello there prospective client, As per the job description, you need a person well versed with auditing practices and having good hands on experience in the same domain. I am an Indian Chartered accountant and thus part of IFAC countries as needed by you, having more than 9 years of experience in auditing and accounts. I have been performing all kinds of audits be it internal audit,Statutory audit or Management audits since all these years and have handled both small and big clients with equal efficiency, no matter how tough or "slippery" the situations are. I am also running a CA firm having two other CS partners and 6 staff and we can easily deliver upon all your business needs. Let's get connected to discuss more
$277 USD in 30 days
5.0 (1 review)
0.8
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I have worked with Deloitte as a statutory auditor for nearly years. I managed many large enterprise audit having offices in multiple countries. I have audited clients of industries like manufacturing, automobile, logistics, service, etc. I used to manage a team of almost 15-20 people. So I can assist in audit in any manner. From planning to conclusion to reporting. further time and feeds to be discussed on need to know basis.
$555 USD in 7 days
0.0 (0 reviews)
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Dear Sir/Madam, Thank you for a comprehensive project description. I'm a Chartered Accountant registered with the Institute of Chartered Accountants of India, a Bachelor of Commerce and I operate a boutique firm where we provide audit, assurance, taxation and other advisory services. I have several years of experience in the audit field and we have performed audits in compliance with the relevant Standards on Auditing. I believe I am competent enough to perform the tasks mentioned above and also go beyond them to make sure the audit is conducted in a proper manner. I would like to discuss this opportunity to work with you in detail and know the remuneration structure so we can decide if we are the right fit for each other or not. Kindly drop a message so we can discuss further. Thanks & Regards, Lovish Goel.
$500 USD in 3 days
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I am certified Accountancy Technician (ATC) and done accounting, auditing and tax related consulting for over 10 years. I have worked with audit consultancy for over 10 years.
$444 USD in 7 days
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I am qualified Chartered accountant from India with relevant experience of Audit with Big four. I am very much interested in audit engagements.
$250 USD in 1 day
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I'm a Finance Director, a CPA and an Audit Senior having more than 16 years experience. I conducted financial, performance and compliance audits and was a team leader of audit groups. Please contact me for details.
$750 USD in 10 days
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I am specialized! Accountant with experience Relevant Skills and Experience Análisys, audit, reconciliación, etc.
$555 USD in 10 days
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Chartered Accountant with 5 years of experience in Internal audit and Statutory Audit, Data Analysis, Process Audit, Internal controls Relevant Skills and Experience Audit, Finance and Accounts
$555 USD in 10 days
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I have more than ten years (post qualification) of professional experience in the field of Finance, Accounts, Audit. I am a Chartered Accountant 2009 and IFRS consultant 2017.
$500 USD in 30 days
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Hi, I am practicing Chartered Accountants in India, having working experience of five years in the field of Accounting, Internal Auditing projects (with big 4) and Income Tax, having excellent exposure to excel & other platforms. having working experience of Goods and Services Tax (GST) . I also have good command in departmental work. As I have handled various scrutiny assessment . As my skills and experience is matching with your project requirement. So, I would like to work with you and serve you as better as possible. My contact No. is +91-7898008537 . Feel free to contact me. Regards
$500 USD in 7 days
0.0 (0 reviews)
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Hi There, I have read the requirement as mentioned by you and would like to shown my interest for the same. I am qualified chartered accountant having 7 years of experience in the field of accounts, finance, auditing and taxation. I have done various audits related to the different types of sectors like manufacturing, banking, trading, infrastructure etc. Please discuss the further details. Thanking You
$350 USD in 7 days
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I am qualified with ACCA, has experience of more than 7 years in big 4 audit firms I had been assigned on projects and non for profit assignments, in addition private companies.
$555 USD in 14 days
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I have 10 years experience in auditing at public sector. I got MBA degree from Brunel University London and my bachelor degree in accounting from Indonesian State of College Accounting (STAN) which is one of the prestigious accounting college in Indonesia. Establishing audit report and reviewing financial report are my daily activities. I don’t have any international auditing certification yet right now, however I have a lot of trainings in auditing that include Risk Based Internal Audit and Internal Control System. I’m sure, I’m the one you need!
$500 USD in 7 days
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CPA with big 4 audit experience. Experience in large public ally traded biotech and manufacturing clients.
$555 USD in 4 days
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i am ca final with 8 year experience in the accounting audit taxation field.i am ca final with 8 year experience in the accounting audit taxation field.
$611 USD in 3 days
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To The Directors ACCMIN Consulting and Services Co., Ltd Dear Sir, It will be a great honor for me to associate with your esteemed organization and I am pleased to present my profile as under I am a fellow member of the Institute of Chartered Accountants of India (ICAI) and also the founder partner of M/s P S J & Co a firm of chartered accountant professionals. I have over 10 years of experience of profession which gives me a unique capability of delivering focused/practical internal audit, tax preparation and risk management solutions along with expert opinion. I have been conducted Statutory & Tax audit, Internal audit of large & medium scale Limited Company(s), Carrying out Bank Audits and providing services in the field of accounts, GST, Income Tax & Company Law matters. My post qualification experience is in the field of Direct Taxes. My expertise lies in the area of Direct Taxation, both Domestic and International. I am also engaged in Transfer pricing assignments for several large companies I have also worked closely with the practice head to develop a strong Internal Audit Vertical in Policy reviews, Process improvement studies, Cost Reduction and Compliance across commercial, operational and financial areas. My sectoral expertise also includes Financial Services, Manufacturing, FMCG, Consumer durables, Agro chemicals, IT, Hospitality, Travel and Leisure and NGO/Charities. As same scope of work, presently I am handling audit assignments of more than 10 NGO
$250 USD in 7 days
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Hi There! I just joined Freelancer. I am career auditor and certified public accountant trained at a Big 4 accounting firm and spent 5 years (audit manager) at one of the world's largest banks. I produce high quality work and have a strong reputation for utilizing a strict audit methodology and financial analysis that is among the highest quality of standards. I pay close attention to detail and scrutinize all aspects of my work before sign off. You can have full confidence in my work. I will work diligently to complete this project within timelines and above expectations. I look forward to building an on-going working relationship with your company.
$250 USD in 5 days
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Flag of LAO PEOPLE'S DEMOCRATIC REPUBLIC
Vientiane, Lao People's Democratic Republic
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