Audit Jobs

أعمل الآن على تقييم شامل لأداء مؤسستنا الكبيرة وفق نموذج ‎EFQM‎ 2020، وأحتاج إلى قيادة خبيرة تتولى العملية من التخطيط وحتى تسليم النتائج خلال أربعة أسابيع كحد أقصى. المطلوب أن تتولى/ي: • إعداد جدول عمل تفصيلي يشمل جمع البيانات، المقابلات، وورش العمل وفق منهجية ‎RADAR‎. • قيادة فريق التقييم الداخلي وضمان اتساق الدرجات مع معايير ‎EFQM‎. • صياغة تقرير نهائي يوضح درجة التميز المؤسسي، نقاط القوة، فجوات الأداء، وخريطة طريق قابلة للتنفيذ للتحسين على المدى القريب والمتوسط. معايير القبول: 1. الالتزام الدقيق بمنهجية ‎EFQM‎ والمعايير الحالية. 2. تسليم التقرير التنفيذي والعرض التقديمي في غضون شهر من تاريخ البدء. 3. وضوح التوصيات وارتباطها المباشر بأهدافنا الإستراتيجية. جميع الوثائق والبيانات متاحة لدي، وسأيسّر الوصول لأصحاب المصلحة الرئيسيين. غ...

I have already put together preliminary numbers for this year’s Property & Casualty insurance accrual and drafted a first-pass forecast of next year’s property tax. Before I lock anything into the books, I’d like a qualified accountant or CPA to give both areas a quick but thorough review. For the insurance accrual, you will be looking over my existing calculations rather than starting from scratch. I will share the supporting invoices, receipts, and the policy details so you can confirm that the timing and amounts have been captured correctly and that the resulting year-end accrual aligns with GAAP. On the property-tax side, the model is built, but I want your expertise specifically on incorporating anticipated tax-rate changes. Your job is to sanity-check the unde...

La actividad consiste en evaluar telefónicamente a seis empresas asignadas por nosotros para solicitar información y cotizar un servicio. Para realizar satisfactoriamente la actividad se requiere de lo siguiente: 1. Estudiar guía de llamada, comprender lo que se requiere mencionar y lo que se requiere cotizar, tener comunicación con nosotros antes de iniciar la actividad para aclarar el objetivo y resolver cualquier duda. (Tiempo aproximado 1 hora: 30 minutos de estudio de guía y 30 minutos para comunicación previa y resolver dudas). 2. Realizar las seis evaluaciones para solicitar información y cotizar el servicio. (Tiempo variable según inicio y duración de cada evaluación pero en conjunto suelen llevar máximo ...

I have several individual clients who never submitted their last three income-tax returns and now need everything brought fully up to date. You will receive each client’s personal details, prior-year documents, and portal credentials—strict confidentiality is non-negotiable. Your assignment is straightforward: prepare, review, and file every return quickly and with zero errors. All standard schedules must be included, plus the following items that apply to most of them: education expenses, medical expenses, and home-office deductions. Several clients also report investment income, rental income, and capital gains, so you will need to capture those accurately and make sure all supporting forms reconcile. Please use any professional-grade tax software you prefer, but your workf...

I need a professional to handle financial reporting for my grant acquittal. I have receipts, invoices, and bank statements ready. Key Requirements: - Prepare accurate financial reports - Ensure compliance with grant requirements - Familiarity with financial reporting standards Ideal Skills: - Experience in financial reporting - Attention to detail - Proficiency in accounting software Please provide a comprehensive bid including your experience and approach.

I need a consultant who can show a current SOC 2 Type II certificate issued in your own name and put that expertise to work on our Check Point Harmony E-mail & Collaboration renewal. What I’m looking for you to handle • Validate every security control in the Harmony environment against SOC 2 requirements and Check Point’s recommended hardening guides. • Create fresh, audit-ready written reports and manuals—there’s no usable documentation on our side yet, so you will be starting from a clean slate. • Map each control to best-practice guidance, highlight gaps, and outline remediation steps to keep us in continuous compliance. Key details – You’ll be working directly in our tenant (remote access can be arranged) to gather evid...

I need an autonomous Middle-to-Senior SAP ABAP developer who can work on-site in Getafe (Madrid) five days a week and communicate comfortably in Spanish while handling meetings and documentation in English at a solid B2–C1 level. Your top priority will be our S/4HANA programme: you will steer the testing and validation phase that we execute directly in the production system, checking custom code, finance postings, and purchase-to-pay / order-to-cash flows until they run error-free after cut-over. Alongside migration work, you will: • Build small enhancements that tidy up day-to-day issues in FI, MM and SD. • Extract transactional and master data to support internal and external audits. • Upgrade and re-configure the Security Weaver segregation-of-dut...

I have already completed an initial self-assessment against CMMC and NIST 800-171 and collected a fair amount of control documentation, but I now need an experienced consultant—ideally someone with 5–6 years of focused work in this space—to take me the rest of the way to audit readiness. Your primary task is a comprehensive gap analysis. I want to understand, in plain language and with mapped citations, exactly where I still fall short and what must be done to close each gap. Because we will be working entirely online, clear virtual collaboration practices and well-structured deliverables are essential. To ground the engagement, here is my starting point: • I have begun initial assessments and have some artifacts, policies, and procedures in place. • I do ...

Objective We need an expert front-end developer to conduct an unbiased, in-depth audit of our codebase — focusing on long-term scalability, performance, security, maintainability, and compliance with industry standards. The goal is to receive a detailed, actionable, and critical report, not a surface-level review. Scope of Work Evaluate architecture, modularity, and state management for scalability and maintainability. Assess performance: bundle size, lazy loading, caching, and build optimization. Audit for front-end security risks (XSS, CSRF, token handling, dependency vulnerabilities). Check accessibility (WCAG 2.2), code quality, and compliance with standard practices. Review testing strategy, CI/CD setup, and code quality tools. Deliverables Detailed Audit Report (10–30...

We are looking for someone to perform an in-person audit at a testing center in Belo Horizonte, Brazil. This audit is being conducted to assess if the staff on site is following the rules and regulations and are monitoring test takers to ensure there is no cheating going on. This is a great opportunity to help improve standardized test administration. We provide full training for this assignment. ***PLEASE NOTE: Once you are booked the audit cannot be postponed or assigned to a different freelancer.***

We are looking for someone to perform an in-person audit at a testing center in Samarkand, Uzbesistan. This audit is being conducted to assess if the staff on site is following the rules and regulations and are monitoring test takers to ensure there is no cheating going on. This is a great opportunity to help improve standardized test administration. We provide full training for this assignment. ***PLEASE NOTE: Once you are booked the audit cannot be postponed or assigned to a different freelancer.***

I’m looking for a highly-experienced financial accountant who can take full ownership of our reporting cycle. Your primary focus will be financial accounting: producing accurate, audit-ready statements while tightening the underlying structure that feeds them. Scope of work • Prepare monthly and year-end Income Statement, Balance Sheet, and Cash Flow Statement. • Design or refine the Chart of Accounts so it maps cleanly to our cost centres. • Register expenses and assets correctly so that every transaction rolls up to the right account and cost centre. • Guide and document the closing process, ensuring we hit internal deadlines and external compliance dates. • Oversee contract handling, making sure contractual obligations are reflected properly i...

Our Google My Business listing on Google Maps isn’t fully reflecting the quality of service we provide, and it’s starting to affect how potential customers perceive us. I want a specialist who knows the Google My Business dashboard inside-out to help turn that around. First, I’ll need a concise audit that pinpoints where our profile is falling short—whether that’s outdated contact details, missing categories, or review response gaps. From there, I’m expecting targeted, practical actions: correcting and optimising the business information, crafting on-brand responses to recent reviews, and outlining a repeatable process for encouraging fresh, authentic feedback from customers. Please deliver: • A brief audit report with recommended fixes and ...

I need a qualified accountant to compile end-of-year financial reports for the period ending 11 November 2025. The work should produce clean, audit-ready files that I can share internally and, if necessary, submit to external stakeholders such as tax authorities or auditors. Scope • Gather and reconcile all trial-balance data I will supply in Excel or CSV. • Produce a full set of statements—balance sheet, income statement and cash-flow statement—formatted in standard professional layout. • Apply the most appropriate accounting framework (GAAP, IFRS or my local standards) once we confirm which is best for my situation. • Provide editable spreadsheets plus a locked, final PDF for each report. Acceptance criteria • Figures match the input led...

I am assembling a set of practical accounting courses and need a qualified Chartered Accountant or similarly experienced professional to craft the complete learning material. We would content for LMS with infographics, screenshot, quizz (3-5 foreach leson) , assessment at the end of course, video script or content. The series must cover: - GST - Income Tax - TDS - Finalisation of Balance Sheet - Companies Act & Audit We already have the curriculum with modules and lessons. The content has to speak simultaneously to students, working professionals and business owners, so every module should balance clear fundamentals with hands-on examples and industry-grade compliance references. What I expect from you – A structured course outline for each topic, sequenced from b...

A fast-moving technology firm and need a specialist who can keep our deals on track by translating our InfoSec posture into language that prospects instantly trust. The day-to-day focus is threefold: maintaining all client-facing security documentation, owning security questionnaires, and steering the security portions of every RFP or RFI that crosses my desk. You’ll be working squarely within ISO 27001, SOC 2, and NIST controls, so familiarity with those frameworks is essential when mapping our evidence to client requests. Most of the conversations and documents you’ll handle are for technology buyers—from SaaS startups to large enterprises—so an ability to speak their language without drowning them in jargon is critical. Deliverables • A living library of u...

I already run my short-term rentals through Pricelabs, but I know there’s more revenue I’m leaving on the table. I want an expert who lives and breathes Pricelabs to dive into my account, re-engineer the dynamic pricing rules, and push average booking value as high as the market will allow—occupancy is secondary. Here’s what I need: • A quick discovery call so you understand my listings, target guests, and existing minimums/maximums. • A full audit inside Pricelabs: demand curves, seasonality, competitor rate mapping, and current rule performance. • Updated dynamic pricing strategy that focuses on maximizing revenue per booking—custom rules, minimum stay tweaks, last-minute and far-out premiums, orphan-gap handling, and any relevant occupa...

My growing portfolio of vacation rentals now relies on dynamic pricing, and PriceLabs is the platform I have chosen. I already have the accounts and channel connections (Airbnb, Vrbo, and ) ready; what’s missing is a clean, performance-oriented configuration inside PriceLabs itself. The assignment covers: • Initial account audit and clean-up • Calendar, rate, and minimum-stay rule configuration that matches each property’s seasonality and market demand • Custom rule sets for orphan gaps, last-minute deals, and far-future premiums • Health check to be sure daily syncs, market dashboards, and email alerts operate correctly Acceptance criteria: – Recommended base rates, min/max prices, and adjustment presets are in place for every listing. &nda...

Our organization has a full-scale ISAGO engagement on the horizon and I need someone who can take charge of the entire ground-handling scope—from planning to final report sign-off. Your experience must span every aspect of ISAGO ground-handling auditing, including Safety Management, Compliance reviews and Operational practices, because the assignment covers Passenger handling (PAX), Ramp operations and Load control end-to-end. Project snapshot • Develop the audit programme in line with the latest ISAGO standards and IATA IGOM references. • Conduct on-site assessments for PAX, Ramp and Load Control activities, documenting non-conformities and best practices with clear objective evidence. • Guide our station teams through corrective action planning and validate cl...

I need a detail-oriented professional on the ground in South Africa to help me compile three tightly connected datasets for a portfolio of generic medicines. First, I must secure the full set of SAHPRA-related import documents—everything required to prove lawful entry of the products, from registration certificates to import licences and supporting QA paperwork. Accuracy and completeness are essential; every form, stamp, and approval letter must be scanned or photographed clearly and delivered in a well-organised folder structure. Second, I want fresh field data on pharmacy pricing strategies, but only from the leading chain pharmacies nationwide. That means visiting or calling multiple outlets, gathering shelf prices, discount policies, loyalty-card impacts, and any promotional ...

Position: Accountant Company: SecuMax Congo (Twenti12 Group) Location: Brazzaville, Republic of Congo Contract: Full-time – On-site Start: Immediately / Within 30 Days We are hiring a detail-oriented and reliable Accountant to manage daily accounting operations, invoicing, supplier follow-up, payroll support, and monthly financial reporting. Responsibilities • Record daily accounting entries and maintain accurate ledgers • Prepare client invoices and follow up on collections • Manage supplier accounts, purchase orders, and expense tracking • Assist in payroll preparation and related accounting entries • Perform bank reconciliations and manage cash flow • Prepare monthly reports for management and assist in audits • Ensure compliance with Congolese...