Auditeur Interne Freelance (H/F) — Full Remote — Mission ponctuelle

@rajesh7738

Hello, I am interested in supporting your client as a Freelance Internal Auditor for this short-term assignment. I have hands-on experience in financial review, reconciliation, transaction testing, and internal control assessment. My work involves reviewing bank and credit card transactions, manual journal entries, e-commerce sales and settlements, payment platforms, and other financial records to identify discrepancies, unusual transactions, control gaps, and classification issues. I can assist with: • Financial, operational, and compliance audit procedures • Testing internal controls and identifying risk areas • Transaction-level testing and reconciliations • Investigating discrepancies and unsupported transactions • Preparing well-documented audit working papers • Drafting clear audit findings, recommendations, and reports in English • Monitoring corrective actions and their implementation • Working independently in a fully remote, international environment I am highly detail-oriented, analytical, and committed to accuracy, confidentiality, and proper documentation. I am comfortable working with large volumes of financial data and communicating findings clearly to stakeholders. I would be glad to discuss your audit scope, expected deliverables, timeline, and requirements. I am available to start once we discuss all the details. Thank you for considering my application. I look forward to working with you. Best regards, CA Rajesh Kumawat

@Microlent

Hello, I am Dr. Rajesh Rolen, PhD in Computer Science & Engineering, with experience of over 20+ years in Risk Management As a preferred freelancer in the top 1%, I have done 400+ projects here on freelancer.com, I have 4.9 ratings out of 5 on average, which showcases my quality of work and timely delivery. Key Highlights: - Free Hosting Support on the Cloud or any desired platform. - Free 3 months of post-delivery support to ensure that our client doesn’t face any challenges after the launch of the project. - Free Dedicated tester on projects to ensure quality delivery, so clients don’t need to act as a tester. - 10+ Years experience UI/UX team to ensure intuitive UI. Portfolio: https://www.freelancer.com/u/Microlent Please open the chat and send me a message, so we can have a more detailed discussion about the project to give you the project timeline and cost. Thank you for considering my services. I look forward to engaging in a productive conversation and understanding how I can be of assistance in bringing your project to life. Regards Rajesh Rolen

@JunaidBadroodien

Your project to strengthen the internal audit function within a growing international group presents a valuable opportunity to enhance governance and risk management. I understand the importance of delivering precise, insightful audits that align with your strategic objectives while ensuring compliance and operational efficiency. With my background in internal and external auditing, I can conduct thorough evaluations of your controls and identify potential risk areas. My experience includes drafting comprehensive audit reports and actionable recommendations in English, ensuring clear communication across your international team. I am well-versed in remote collaboration, which will facilitate seamless interactions and timely updates. Moreover, my commitment to continuous improvement will allow me to contribute effectively to refining your audit methodologies, enhancing the overall efficacy of your audit processes. This tailored approach not only addresses your immediate needs but also fosters long-term improvements within your audit framework. By leveraging my expertise, we can ensure that your internal audit function not only meets compliance standards but also adds strategic value to your organization. Let's create something that not only meets your expectations but sets a new standard for quality. Regards Junaid

@chesslover

Hello there, I'm not from France, reside in France, nor French, but I'm available if you need any help. I'm Valentino and I have real, production experience with regulatory frameworks and compliance audits after spending over 15 years in banking, fintech, financial services, e-commerce, and telecoms. Specifically in banking and in CMMI where compliance audits are done ad-hoc and incognito. I have experience in the following compliance and regulatory areas : - KYC - AML - CMMI - PCI-DSS - GDPR - Trade conformity assessment (international import / export) - Trade surveillance (capital markets) - Insider trading I'm an independent (not from an agency) and full-time freelancer. Thank you, Valentino