Audit Jobs

About the Role I am looking for a skilled cybersecurity GRC professional to assist me with a personal project on a contract basis. The work is fully remote and requires someone who can independently support activities related to Governance, Risk, and Compliance (GRC) with a strong focus on internal auditing. ⸻ Key Responsibilities • Support end-to-end internal audit activities within the project scope. • Conduct risk assessments, identify control gaps, and recommend mitigation steps. • Assist in documenting policies, procedures, and compliance reports. • Help develop and review GRC frameworks, checklists, and audit documentation. • Perform compliance checks against industry standards (ISO 27001, SOC 2, NIST – as applicable). • Provide ongoing su...

About the Role I am looking for a skilled cybersecurity GRC professional to assist me with a personal project on a contract basis. The work is fully remote and requires someone who can independently support activities related to Governance, Risk, and Compliance (GRC) with a strong focus on internal auditing. ⸻ Key Responsibilities • Support end-to-end internal audit activities within the project scope. • Conduct risk assessments, identify control gaps, and recommend mitigation steps. • Assist in documenting policies, procedures, and compliance reports. • Help develop and review GRC frameworks, checklists, and audit documentation. • Perform compliance checks against industry standards (ISO 27001, SOC 2, NIST – as applicable). • Provide ongoing su...

We are expanding our operational footprint in the Kingdom of Saudi Arabia and are looking to collaborate with reliable and experienced accounting, tax, and compliance firms to support our growing portfolio of clients in the region. We are specifically seeking a professional partner in Saudi Arabia who can assist with the following regulatory and statutory services: ZATCA compliance, including VAT registration, VAT filing, and e-invoicing Phase 2 support Corporate Income Tax & Zakat filing Withholding tax registration and filing Financial statement preparation in accordance with SOCPA / IFRS ESR (Economic Substance Regulations) assessment and filing GOSI registration, monthly filings, and payroll compliance Mudad / WPS compliance and payroll processing CR (Commercial Registrati...

We are currently expanding our service capabilities in Australia and are looking to collaborate with experienced accounting, audit, and tax compliance firms that can support our growing client base. Specifically, we are seeking a trusted partner who can assist with the following Australian regulatory services: Audit services (company audits, trust audits, SMSF audits, NFP audits) GST registration and advisory Monthly/Quarterly BAS preparation and lodgement Income tax return preparation and filing (companies, trusts, individuals) ASIC and ATO compliance support BAS/Tax Agent services under TPB registration We aim to establish a long-term, collaborative partnership where our clients’ statutory and compliance obligations are handled efficiently, accurately, and in accordance wit...

We are a new international seller launching on Shopee Malaysia and are seeking a highly detailed and reliable individual based in Malaysia to perform a comprehensive customer experience audit (test purchase) of our shop. The goal is to gather honest, actionable feedback to optimize our product listings, service, and logistics. The selected freelancer will be required to execute 1-2 test purchases and provide a detailed report covering the following areas (as outlined in the provided audit template): I. Pre-Purchase & Discovery Audit II. Ordering Process Integrity III. Logistics, Packaging & Unboxing IV. Summary & Actionable Analysis **REQUIRED DELIVERABLES Written Audit Report: A comprehensive document covering all points I through IV in detail. Video Documentation: Clear, h...

Google has suspended my Merchant Center account for “Misrepresentation,” specifically citing issues tied to my business practices. I need someone who knows the policy wording inside-out, can quickly spot where my store, feed, or landing pages create that impression, and then prepare a rock-solid appeal. You will begin with a thorough audit of the site, feed, and Merchant Center configuration, pinpoint every element that could be interpreted as misleading—from contact details and policies to checkout wording—and outline the exact fixes. Once I implement (or you implement) those corrections, you will craft the appeal, reference Google’s guidelines clearly, and stay with me through any follow-up rounds until the account is fully reinstated. Deliverables: &bul...

Google has suspended my Merchant Center account for “Misrepresentation,” specifically citing issues tied to my business practices. I need someone who knows the policy wording inside-out, can quickly spot where my store, feed, or landing pages create that impression, and then prepare a rock-solid appeal. You will begin with a thorough audit of the site, feed, and Merchant Center configuration, pinpoint every element that could be interpreted as misleading—from contact details and policies to checkout wording—and outline the exact fixes. Once I implement (or you implement) those corrections, you will craft the appeal, reference Google’s guidelines clearly, and stay with me through any follow-up rounds until the account is fully reinstated. Deliverables: &bul...

You will design clean, editable, Big-Four–style templates with consistent formatting, headings. 1. Compliance & KYC / AML • Onboarding forms • KYC checklist • AML scoring • Due-diligence templates • Beneficial ownership • Engagement acceptance 2. Governance & Internal Controls • Governance framework • Policy templates • Internal control documentation • Compliance monitoring checklists 3. Client Communication Templates • Engagement letter • Proposal template • Service agreement • Data request list • Scope of work outline

I am putting together a fresh set of working-paper templates that will let my team capture data from Financial Statements and Audit Reports in a clean, IFRS-aligned format. The core of the assignment is the actual creation of these templates—no simple data entry or light edits, but building robust, user-friendly files that reflect the disclosure and testing requirements of IFRS 9 (Financial Instruments), IFRS 15 (Revenue from Contracts with Customers), and IFRS 16 (Leases). Here is what I need from you: • A suite of new, well-structured templates (preferably in Excel, but I’m open to Google Sheets or another spreadsheet tool) that can be slotted straight into our audit file. • Clear input sections for trial-balance data and supporting schedules, plus automated cro...

Job Description: Internal Auditor The Internal Auditor is responsible for evaluating the effectiveness of the organization’s internal control systems, financial processes, operational procedures, and compliance framework. This role ensures transparency, accuracy, and risk mitigation across all business functions. The Internal Auditor will conduct independent reviews, identify process gaps, and recommend actionable improvements that support strategic decision-making and organizational growth. Key Responsibilities: 1. Audit Planning & Strategy - Develop annual internal audit plans based on organizational risk assessments. - Prioritize audit areas and define scope, methodology, and timelines. 2. Audit Execution - Conduct financial, operational, and compliance audits across depart...

La actividad consiste en pedir información y solicitar una cotización de manera presencial en una empresa asignada por nosotros. Para realizar satisfactoriamente la actividad se requiere de lo siguiente: 1. Estudiar guía proporcionada por nosotros, comprender lo que se requiere mencionar y lo que se requiere cotizar, tener comunicación con nosotros por este medio antes de iniciar la actividad para aclarar el objetivo y resolver cualquier duda. (Tiempo aproximado 1 hora, de la cual son 30 minutos de estudio de guía y 30 minutos para resolver dudas). 2. Presentarse en la empresa y sucursal asignada para recibir explicación personal del servicio y confirmación de cotización. (Tiempo aproximado 30 minutos + el traslado) 5. Enviarnos la c...

Necesito el acompañamiento de un(a) Contador(a) Público(a) certificado(a) que se haga cargo de mis obligaciones contables y tributarias de manera integral cada año. El alcance incluye la preparación completa de los estados financieros bajo NIIF para pymes, la elaboración y presentación de las declaraciones de impuestos nacionales y territoriales ante la DIAN y secretarías de hacienda, así como la realización de una auditoría interna que valide la razonabilidad de las cifras y los controles, entregándome un informe con hallazgos y recomendaciones concretas. Entiendo que existen varias opciones de software contable (QuickBooks, Sage, Siigo, entre otros); no tengo una preferencia definida, así que agradecer...

I have a complete set of financial statements ready for an independent review. The work centres on Akuntansi dan Laporan Keuangan, and the primary objective is an Audit Keuangan of my current Laporan Keuangan. You will receive the statements in both Excel and PDF. Your task is to verify journal entries, reconcile balances, test controls where applicable, and deliver a professional audit opinion that flags any material misstatements and recommends adjusting entries. Acceptance criteria • Formal audit report (Bahasa or English) that complies with PSAK / ISA or another recognised standard you outline • Cross-referenced working papers showing the tests performed and results obtained • Summary of proposed adjustments plus a brief management letter • All documents r...

I need a qualified Chartered Accountant who can move seamlessly between rigorous financial reporting and the ever-changing world of tax and regulatory compliance. My organisation is a medium-sized enterprise, so you’ll be working with the complexity that sits between small-business agility and large-corporate formality: group consolidations, multi-state GST, periodic audits, and board-level management reports are all part of the mix. Day to day you will take full ownership of our Xero environment—chart of accounts, reconciliations, automated bank feeds, and advanced reporting add-ons—while also steering quarterly and annual tax filings, statutory returns, and compliance calendars. Because accounting accuracy and compliance are equally critical here, I’m counting on...

La actividad consiste en pedir información y solicitar una cotización de manera presencial en una empresa asignada por nosotros. Para realizar satisfactoriamente la actividad se requiere de lo siguiente: 1. Estudiar guía proporcionada por nosotros, comprender lo que se requiere mencionar y lo que se requiere cotizar, tener comunicación con nosotros por este medio antes de iniciar la actividad para aclarar el objetivo y resolver cualquier duda. (Tiempo aproximado 1 hora, de la cual son 30 minutos de estudio de guía y 30 minutos para resolver dudas). 2. Presentarse en la empresa y sucursal asignada para recibir explicación personal del servicio y confirmación de cotización. (Tiempo aproximado 30 minutos + el traslado) 5. Enviarnos la c...

La actividad consiste en pedir una cotización de manera presencial en cinco empresas asignadas por tu coordinador. Para realizar satisfactoriamente la actividad se requiere de lo siguiente: 1. Estudiar guía proporcionada por nosotros, comprender lo que se requiere mencionar y lo que se requiere cotizar, tener comunicación con nosotros por este medio antes de iniciar la actividad para aclarar el objetivo y resolver cualquier duda. (Tiempo aproximado 1 hora, de la cual son 30 minutos de estudio de guía y 30 minutos para resolver dudas). 2. Acudir de manera presencial a cada uno de los cinco negocios asignados. (Tiempo aproximado 5 horas: 30 minutos en cada negocio + 30 minutos de tiempo de traslado a cada negocio) 3. Enviarnos las cotizaciones recibidas por corr...

I need an experienced bookkeeper to step in and run payroll through my existing QuickBooks setup. Your core focus will be payroll management rather than general bookkeeping. Here’s what I count on you to handle: • Processing employee payroll each pay period • Calculating, filing, and remitting payroll taxes on schedule • Maintaining complete, audit-ready payroll records in QuickBooks You should be fluent in QuickBooks payroll workflows, up to date on federal and state requirements, and comfortable working with sensitive data under strict confidentiality. I’ll provide secure access to my file along with employee details and current account structure; you bring accuracy, timeliness, and clear communication. When you reply, please outline your typical tur...

I have five full years of bank statements, already organised month-by-month in Excel, and I need every line posted into Tally. Each transaction must be tagged under one of three categories—Income, Expenses, or Investments—so that I can quickly generate profit-and-loss and balance reports later. You’ll receive the Excel files in chronological order, along with my chart of accounts and any narration notes that may help clarify unusual items. Accuracy is critical; opening and closing balances in Tally must reconcile to the penny with the original statements. Deliverables • A single, fully reconciled Tally data file (or backup) containing all five years of entries • A brief reconciliation summary showing starting balances, ending balances, and any adjustments ma...

I need someone based in Baku who can physically visit a local hospital on my behalf and confirm the authenticity of documents submitted in an insurance claim. The focus is on two sets of paperwork: the medical treatment records and the related insurance documents held by the hospital. During the visit you will need to: • Examine the sections of the medical records that outline prescribed medications and treatment procedures. • Cross-check those details against the insurance paperwork provided by the claimant. • Speak briefly with hospital administration to confirm that the records you review are official and unaltered. Deliverable A concise, detailed written report (PDF or Word) summarising: 1. The exact documents inspected, including reference numbers or stamps that prove...

Good morning, This is a reminder that the Audit Report for AUSTRALIAN MINING SUPPLIES COMPANY PTY LTD 1341506 for the FY25 financial year must be lodged with Coal LSL by 31/12/2025. What are my obligations? As an employer of eligible employees, you must lodge an audit report with Coal LSL each year. This is a legislative requirement under section 10 of the Coal Mining Industry (Long Service Leave) Payroll Levy Collection Act 1992 (“the Collection Act”). The Audit report must state whether, in the opinion of the auditor, the employer has paid all amounts of levy due under the Levy Act in the relevant year. Further, if any reimbursements have been paid to the employer during the year, the auditor must express an opinion as to whether that amount paid was correct. T...