About:
Based on your needs I can provide effective and efficient internal audit services based on my 8 years of internal audit experience. These may include but not limited to:
Constructive discussions about the risks anticipated by your company
Risks categorization and listing (based on likelihood and impact)
Controls assessment and recommendations to manage existing risks
Risk strategies according to your risk appetite
Tailored working papers templates for upcoming audits based on procedures to be audited
Internal Audit Charter creation Assistance
Other internal audit matters on which you need assistance
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