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I need an experienced external auditor to perform a full-scope financial audit of my corporation for the current fiscal year. The assignment covers our balance sheet, income statement, and cash flow statement, with the objective of issuing an independent auditor’s report that complies with GAAS (or IFRS-aligned standards, depending on your jurisdictional expertise). You will be granted secure, read-only access to our general ledger, trial balance, and supporting schedules through our cloud accounting platform. I can also arrange virtual walkthroughs of key controls and provide any board minutes or legal correspondence you require. Key deliverables: • Signed auditor’s report for the three statements • Final, materially accurate financial statements ready for filing and stakeholder distribution • A concise management letter highlighting any internal-control or compliance findings, plus practical recommendations I expect clear communication on sampling strategy, fieldwork timeline, and any information requests. Please outline your relevant certification (CPA, ACA, etc.), prior corporate audit experience, and projected timeframe for planning, fieldwork, and report issuance.
Mã dự án: 40323098
8 đề xuất
Dự án từ xa
Hoạt động 12 ngày trước
Thiết lập ngân sách và thời gian
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Miễn phí đăng ký và cháo giá cho công việc
8 freelancer chào giá trung bình ₹672 INR/giờ cho công việc này

I am a Chartered Accountant with experience of more than 10 years in the field of accounting and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion.
₹575 INR trong 40 ngày
3,0
3,0

Hi, I’m a Chartered Accountant in practice based in India with experience in statutory audits, IFRS‑aligned reviews, and preparing audit‑ready financial statements for corporations using cloud accounting platforms. I can assist with full‑scope audit procedures where jurisdiction permits, or provide complete pre‑audit preparation to ensure a smooth final audit by your appointed auditor. What I can deliver: • Review of your GL, TB, and supporting schedules • Audit‑ready financial statements with notes • Reconciliations, sampling documentation, and control walkthrough support • A concise management‑letter style summary of control observations If your corporation is registered in India, I can issue the signed auditor’s report under ICAI/Companies Act requirements. If the entity is incorporated outside India (e.g., U.S.), I can provide full pre‑audit support, while the final audit opinion must be issued by a licensed auditor in that jurisdiction. Rate: ₹750/hr, aligned with your project budget. Once I review your TB and prior‑year financials, I’ll outline a clear plan and timeline for fieldwork and reporting. Best regards, CA. Sreedeep Chennamangalam
₹750 INR trong 25 ngày
0,8
0,8

I am Prachi Singh, a dedicated and detail-oriented writer with strong expertise in research and academic writing. As both a graduate and postgraduate, I bring a solid academic foundation and the ability to deliver well-structured, clear, and high-quality content. I specialize in creating thoroughly researched assignments, reports, and articles that meet academic standards. My writing is precise, plagiarism-free, and tailored to client requirements. I am committed to meeting deadlines and ensuring client satisfaction through consistent communication and quality work. If you are looking for reliable and professional writing support, I am here to help you achieve your goals efficiently.
₹400 INR trong 102 ngày
0,0
0,0

As a seasoned chartered accountant, with over 5 years of experience in accounting, auditing and finance with Big4 firms, I'm confident that I'm uniquely positioned to deliver a comprehensive financial audit for your organization. With my background in business analysis and data analytics, I bring a multi-faceted approach to the table—ensuring nothing falls through the cracks and delivering results that go beyond the routine. In terms of relevant certification, I am a CA. Over my career, I've successfully conducted numerous corporate audits adhering to both GAAS and IFRS-aligned standards. In addition to the examination phase, I place great emphasis on clear communication throughout the process. So you can expect not only well-documented audit reports but also a regular sharing of my sampling strategy, fieldwork timeline and any information that is necessary for your involvement. Finally, as someone always looking for long-term partnerships, this engagement isn't just about completing another project for me. It's an opportunity to forge ongoing collaboration towards the stability and prosperity of your organization by tightening up controls and improving compliance through my management letter recommendations. Let's begin this important journey together!
₹601 INR trong 40 ngày
0,0
0,0

I am a practising Chartered Accountant India and can do financial audit and issue independent audit report.
₹1.000 INR trong 50 ngày
0,0
0,0

With my extensive experience as a Chartered Accountant and FCA qualified professional for almost a decade, I have worked with various start-ups and growing businesses, helping them manage their finances effortlessly. My expertise in accounting, including IFRS, financial consulting, tax planning and QuickBooks/Zohobooks will come particularly handy in this project. Office No. 9650580091 One aspect that sets me apart is my focus on organization. Keeping source documents neat and accessible for review is a priority to me; I understand that even the smallest detail can carry weighty implications for financial reporting. Furthermore, given that this project requires remote work with QuickBooks, this is something I'm already well-versed in.
₹750 INR trong 40 ngày
0,0
0,0

I've been working in a CA firm for past 3 years and have a hand on experience on performance of auditing and Assurance services. I will assure you satisfactory services as per your requirement.
₹600 INR trong 30 ngày
0,0
0,0

Lucknow, India
Thành viên từ thg 3 24, 2026
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