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Designing audit plan and program

₹1500-12500 INR

Closed
Posted about 6 years ago

₹1500-12500 INR

Paid on delivery
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 .
Project ID: 16068359

About the project

12 proposals
Remote project
Active 6 yrs ago

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12 freelancers are bidding on average ₹10,625 INR for this job
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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 can design all the audit programs that you want. I have been an Audit manager in one of the firms of Chartered Accountants. Do contact me
₹12,500 INR in 2 days
4.9 (32 reviews)
5.1
5.1
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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 and Experience I have the experience of doing statutory audits and being involved in the audit from beginning , understanding the process, risk , controls , testing.
₹7,777 INR in 3 days
0.0 (0 reviews)
0.0
0.0
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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 the field of accounting for your requirements. Keeping in view your requirements and my expertise in the given field, I hereby apply for the given task. Looking forward to connect with you.
₹7,222 INR in 7 days
0.0 (0 reviews)
0.0
0.0
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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, RISK ANALYSIS, RECOMMENDATIONS ON INTERNAL CONTROLS Proposed Milestones ₹9444 INR - 5 DAYS
₹9,444 INR in 5 days
0.0 (0 reviews)
0.0
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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 this proposal.
₹7,555 INR in 3 days
0.0 (0 reviews)
0.0
0.0
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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 and Experience I am Chartered Accountant with 5 years of Post qualification experience. I have done Statutory Audit of companies of Manufacturing, Trading & Service sectors, I have also done internal Audit of BSNL Proposed Milestones ₹12500 INR - As per project You can send me message to discuss further about your project requirement. Vishal Gabani
₹12,500 INR in 3 days
0.0 (0 reviews)
0.0
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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 , Auditing Knowledge , Test of Controls. Test of Details, understanding the business.
₹11,111 INR in 1 day
3.0 (1 review)
0.1
0.1
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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 .
₹13,333 INR in 5 days
0.0 (0 reviews)
0.0
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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 Chartered Accountant Proposed Milestones ₹9998 INR - -
₹9,998 INR in 3 days
0.0 (0 reviews)
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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
₹11,111 INR in 5 days
0.0 (0 reviews)
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About the client

Flag of INDIA
Bengaluru, India
5.0
1
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Member since Jan 13, 2018

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