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Designing audit plan and program

Need a person with audit experience in Big4 to create audit programs and plans in a detailed manner , need to be step wise with all possible instructions . This will be used as a checklist for conducting statutory audits in India and internal process control audits .

Habilidades: Auditoria, Finanças

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Acerca do Empregador:
( 1 comentário ) Bengaluru, India

ID do Projeto: #16068359

13 freelancers are bidding on average ₹10662 for this job

Waqas441

hi I am a Chartered Accountant with experience of 5 years. I did my apprenticeship of 4 years from one of the Big 10 firms. I have full command in Auditing and did Audits of various limited liability companies. I c Mais

₹12500 INR in 2 dias
(24 Comentários)
4.7
manishajalan

Hello , I am a CA working in Deloitte Haskins & sells as a deputy manager. I have done my articleship of 3 years from deloitte . I have done numerous statutory audits in my tenure like for Titan co. Relevant Skills a Mais

₹7777 INR in 3 dias
(0 Comentários)
0.0
jeetwani7

Hi, I am a practicing Chartered Accountant based in Mumbai and specialize in the fields of Taxation, Auditing, book keeping as well as accounting services. I have worked in Deloitte and have adequate experience in th Mais

₹7222 INR in 7 dias
(0 Comentários)
0.0
DaniyalZafar0321

EXPERIENCED AND QUALIFIED ACCOUNTANT HAVING MORE THAN 4 YEARS OF WORK EXPERIENCE. Relevant Skills and Experience OPERATIONAL AUDITS, PROCESS FLOWS OF BUSINESS OPERATIONS AND ITS TO-BE , AUDIT PROGRAM, RISK MANAGEMENT, Mais

₹9444 INR in 5 dias
(0 Comentários)
0.0
sidrakhanacca

I am Qualified chartered accountant with 3 years of experience as Audit senior. I can develop Audit programs. I am ACCA Qualified. Relevant Skills and Experience Accounting and audit Stay tuned, I'm still working on Mais

₹7555 INR in 3 dias
(0 Comentários)
0.0
isc12960

Hello, I am Chartered Accountant from Surat India. Frankly I do not have audit experience with Big4 firm, but I have studied various check list prepared by Big4 firms for Internal & Statutory Audit. Relevant Skills an Mais

₹12500 INR in 3 dias
(0 Comentários)
0.0
cashivamgoel

Hi employer, I am working as an audit senior in assurance only. I have been doing this on a daily basis. Can deliver to you quickly and moreover will work n weekend for your task. Relevant Skills and Experience Excel Mais

₹11111 INR em 1 dia
(1 Comentário)
0.1
ninaljoseph

I have auditing experience for more than 8 years in big fours .I was with KPMG and EY at a managerial level before starting my own firm .Would definitely hope that you would gain from my auditing experience and acumen Mais

₹13333 INR in 5 dias
(0 Comentários)
0.0
ronakjain3669

I am an ex Price Waterhouse Coopers (PwC) employee and had been working on Statutory Audit of Vodafone India Group. I am also a faculty of Auditing in CA & CS courses. Relevant Skills and Experience Practicing Charter Mais

₹9998 INR in 3 dias
(0 Comentários)
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₹12500 INR in 10 dias
(0 Comentários)
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desigineva

Hello, Please consider my application as I have extensive experience in Big4 company and I may assist you for creating standard audit programs. Regards, Desi Relevant Skills and Experience I have been working in Deloi Mais

₹11111 INR in 5 dias
(0 Comentários)
0.0
vivrenaurestila7

I am a Manager at one of Big 4. I am deeply involved in Audit planning and strategy. Relevant Skills and Experience Audit Planning Project Management IFRS/US GAAP Skilled

₹11111 INR in 5 dias
(0 Comentários)
0.0
₹12444 INR in 3 dias
(0 Comentários)
0.0