审计 Jobs

I am gearing up for a 21 CFR Part 11 inspection in a medical-device environment and need an experienced compliance professional to guide the final stretch. The focus is audit preparation, not broad consultancy—we already have most of the groundwork in place but require an external eye to test, refine, and document readiness. Scope • Walk through existing validation records for our software systems, manufacturing equipment, and quality management system, confirming they align with Part 11 expectations. • Identify any documentation gaps, recommend corrective actions, and help craft concise remediation plans. • Conduct a mock audit, including interviewer coaching for key staff, to surface weak spots before FDA arrives. • Supply a brief, prioritized findings ...

We are seeking a Texas‑licensed CPA to support our team in responding to government RFPs for internal audit engagements, conducted in accordance with IIA and GAAS standards. Ideal qualifications and experience: - Active Texas CPA license - Extensive experience performing internal audits in the public sector - Strong knowledge of financial reporting, accounting, and internal control processes - Demonstrated ability to assess operational efficiency, effectiveness, and risk - Ability to provide verifiable evidence of prior relevant experience, including client attestations or references Please include relevant past work, credentials, and references with your application.

Summary We are seeking a Senior Backend Engineer to act as an independent Technical Advisor. Our founder is non-technical and requires an objective audit of the newly developed headless backend to verify code quality, architectural soundness, and milestone completion before releasing development payments. Note: You do not need a background in data science, Bayesian statistics, or R. Your focus will be entirely on the Node.js application layer, database schema, and the systemic integration/wiring. Key Responsibilities:     Code Review: Audit the Node.js/Express backend for adherence to modern engineering best practices, scalability, and maintainability.     Database Review: Evaluate the Prisma ORM schema and Postgres database design for efficiency a...

I need an experienced internal auditor who can dive into our finance function and give me a clear, actionable picture of where we stand. The assignment centres on financial compliance and must cover three critical areas I listed: Pelaporan Keuangan (financial reporting accuracy and timeliness), Identifikais Kecurangan (potential fraud indicators), and Perbaikan SOP Keuangan (updating our finance SOPs so they actually work in practice). Here is what I expect: • A concise audit plan outlining scope, sampling, and key milestones before fieldwork begins. • Fieldwork that tests controls, traces transactions, and benchmarks our current practices against relevant standards (IFRS, local tax rules, internal policy). • A written audit report that grades each finding by risk leve...

The objective is straightforward: drive down my monthly AWS bill without sacrificing performance or reliability. The current footprint includes EC2 instances for compute, S3 buckets for object storage, and RDS for all database workloads—database management is the primary reason the account exists. I need a rapid, end-to-end cost-saving exercise completed as soon as possible. That means: • A concise audit of the existing EC2, S3, and RDS configurations, usage patterns, and pricing models. • Actionable recommendations—rightsizing, Reserved or Savings Plans, storage lifecycle policies, and any quick wins you can spot—ranked by impact and effort. • Hands-on implementation of approved changes, with rollback plans ready. • A clear report that shows...

I have reached the pre-assessment stage of our SOC 2 Type 2 journey and now need a U.S. CPA firm that is AICPA-approved to complete the attestation. Our internal controls for Security, Availability, and Confidentiality are already fully documented and implemented; what remains is an independent examination that will validate their design and operating effectiveness across the review period and culminate in an unqualified SOC 2 Type 2 report. Here is what I expect from the engagement: • Readiness touch-point to confirm scope and review the existing control matrix. • Fieldwork—performed remotely wherever possible—testing control operation over the designated period. • Draft report with management response window. • Final, signed SOC 2 Type 2 report su...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

لدي مجموعة كبيرة من المستندات المالية، وأرغب في تطبيق معيار ISA 530 لاختيار عيّنات تُغنيني عن فحص كل معاملة على حدة. المطلوب أن تصمّم لي خطة أخذ عيّنات مبنية على «قيم مالية محددة» كما ينص المعيار، مع توثيق المنهجية كاملة في ملف Excel احترافي. ما أحتاجه بالتحديد هو: • تحديد حجم العيّنة المناسب لكل ملف اعتماداً على مستوى المخاطرة والقيم المالية المسجّلة داخله. • إعداد ورقة عمل Excel تحتوي على جميع المعادلات والخطوات (من تحديد المجتمع الإحصائي حتى اختيار العيّنات عشوائياً أو طبقاً لأسلوبك الموثّق). • شرح مختصر داخل الملف يربط كل خطوة بمتطلبات ISA 530 حتى أتمكّن من تبريرها في تقرير المراجعة. • ملخّص نهائي يوضّح عدد العيّنات التي تم سحبها من كل مستند وقيمتها الإجمالية. القبول سيتم بعد مراجعة: 1. التزام الخطة بمعيار ISA 530. 2. دقة المعادلات وإمكانية...

We are looking for a dedicated accountant for a work-from-home role involving accounting entries and reconciliation tasks. The role offers flexible work based on workload and provides exposure to practical accounting processes. Ideal for candidates with basic accounting knowledge who are detail-oriented and reliable.

**Freelance Financial Model Reviewer (Resort / Wellness Project)** I’m looking for an experienced financial professional to rigorously review a complex forecasting model for a resort / wellness center project. **Scope of Work:** * Audit and validate all equations and logic within the financial model * Stress test key assumptions and input variables * Identify inconsistencies, risks, or unrealistic projections * Provide clear, written reasoning for any recommended changes or adjustments * Refine inputs where necessary to reflect realistic market conditions * Deliver a final “validated” version of the model with your professional sign-off **Requirements:** * Background in Big 4 consulting (minimum requirement) * Strong experience in financial modeling, project finance,...

I have a series of outlets in Salem that need an unbiased, on-site Mystery Audit. Because I rely on the findings to fine-tune our customer journey, I’m prioritising freelancers who already have audit experience in retail environments and are comfortable judging three core areas: • day-to-day customer service, • strict Standard Operating Procedure compliance, and • overall hygiene and presentation. Here’s what the assignment looks like from your side: 1. Visit the designated retail location(s) at the scheduled time posing as a regular customer. 2. Observe and note every interaction, queue management, staff behaviour, and visual cleanliness. 3. Verify SOP steps exactly as trained staff should execute them—no shortcuts. 4. Record objective evide...

I run a small service-based firm in Jaipur and need an accountant who can keep my books clean and compliant while I focus on growth. Your main responsibility will be to record every sale and purchase accurately, maintain expense ledgers, reconcile accounts, and see that all GST and income-tax obligations are filed on schedule. I currently organise my data in Odoo, so familiarity with that platform—or the ability to master it quickly—is essential. Most tasks can be handled online, yet being Jaipur-based lets us meet when something needs hands-on review or document pickup. To help me choose, attach a short but detailed proposal that explains: • how you will migrate or structure entries in Odoo, • your typical monthly workflow for reconciliations, GST returns, ...

I need Quality Manual, procedure documents, and work instructions brought fully in line with the latest revisions of ISO 17025 and ISO 9001. The core content is in place, but several sections no longer reflect the updated clauses, and a few lingering errors have crept in over time. Your job is to review every page, correct inaccuracies , realign the wording and references with the new standard requirements, and if any document is missing to add it on and prepare it , als oprepare a concise budget sheet that maps the cost implications of each change. Familiarity with risk-based thinking, evidence-based decision making, and the calibration / testing laboratory context will help you move quickly through the material. Deliverables • Revised Quality Manual (tracked-change and clean versi...

My DeFi protocol is code-complete and ready for public launch, but it cannot go live until an exhaustive penetration test confirms it is watertight. The scope is limited to the Solidity smart contracts powering liquidity pools, staking logic, rewards distribution, and governance. I need you to probe for the full range of threats—re-entrancy, flash-loan manipulation, oracle spoofing, unchecked arithmetic, gas griefing, privilege escalation, and any logic flaws unique to DeFi. A balanced mix of automated scanners (e.g., Slither, MythX, Echidna) and deep manual review is expected so no subtle issue slips through. Deliverables • Comprehensive audit report detailing every vulnerability, its severity, reproduction steps, and clear remediation advice • Proof-of-concept e...

For FY 2025-26 I need every statutory formality for two entities—one Private Limited company (turnover < ₹1 Cr) and one LLP (turnover < ₹2 Cr)—handled end-to-end, starting with April 2026 filings and running through final sign-offs. The scope covers preparation, review, e-filing and timely acknowledgement of: • Audited financial statements and consolidated balance sheets • ROC annual returns, event-based forms and DIR-3 KYC for all directors/DPs • Corporate Income-tax computation, tax audit report (if triggered) and ITR filing • Statutory registers, board and members’ meeting minutes, notice drafting and related secretarial records Workpapers must be maintained in a format acceptable to MCA and Income-tax portals—Tally / Excel o...