Auditoría Jobs

La actividad consiste en pedir una cotización de manera presencial en cinco empresas asignadas por tu coordinador. Para realizar satisfactoriamente la actividad se requiere de lo siguiente: 1. Estudiar guía proporcionada por nosotros, comprender lo que se requiere mencionar y lo que se requiere cotizar, tener comunicación con nosotros por este medio antes de iniciar la actividad para aclarar el objetivo y resolver cualquier duda. (Tiempo aproximado 1 hora, de la cual son 30 minutos de estudio de guía y 30 minutos para resolver dudas). 2. Acudir de manera presencial a cada uno de los cinco negocios asignados. (Tiempo aproximado 5 horas: 30 minutos en cada negocio + 30 minutos de tiempo de traslado a cada negocio) 3. Enviarnos las cotizaciones recibidas por corr...

Kami sedang mencari freelancer berpengalaman untuk membantu implementasi Sistem Manajemen Keamanan Informasi (SMKI) berdasarkan standar ISO/IEC 27001.

I have lidar topography of a hillside and boundaries within which I would like to model in a 1.5m wide walking trail in ACAD Civil 3D. Outputs would be a isometric rendering, a chainage vs. elevation table and a description of cut and fill involved. Model would need to be sectioned at various points to allow for contractor to understand, and for retaining walls to be described. Please, as part of your offer, show me something you have undertaken in Civil 3D. A driveway, roadway, path, bridge....

I run a private limited company and need a qualified Chartered Accountant to prepare and submit our Income-Tax Return. All income this year is classified as business income, but my books are not fully organised yet. I will share bank statements, invoices, GST filings and any other raw data you request; I rely on you to compile the ledgers, finalise the financials, and e-file the ITR before the deadline. Please handle: • Collation and reconciliation of transactions • Preparation of financial statements compliant with Indian Companies Act and Income-tax Act • Computation of tax liability, including any advance-tax adjustments or carry-forward losses • Online filing of the ITR and delivery of the acknowledgment I prefer someone who is comfortable working with Tal...

My WordPress site needs a focused, one-off SEO overhaul. I want to rank noticeably higher for a shortlist of industry-specific keywords and reach an international audience without signing up for any long-term or monthly retainers. Here is what I’m expecting: • A comprehensive technical and on-page audit of the entire WordPress installation, including Core Web Vitals, site structure, internal linking, and schema readiness. • Thorough industry-keyword research, mapping, and on-page optimisation (titles, meta descriptions, H-tags, image ALT text, structured data, and any relevant Yoast/RankMath adjustments). • Clear, actionable recommendations for content improvements and high-quality backlinks I can pursue independently—no monthly link-building service requir...

Our HOA Board representing 1400 homeowners needs an experienced forensic auditor to put fresh, objective eyes on our 2024 and 2025 financial activity. Our community is managed by an HOA Management Company, and all bookkeeping runs through Avid Strongroom. QUALIFICATIONS: CPA and verifiable Certified Fraud Examiner (CFE) or Certified Fraud Investigator (CFI) and perferred business located in Southern California, but will look at all applicants with verifiable credentials. Prefer candidate with strong HOA experience. Must submit copy of Verifiable Credentials plus at least 5 Testimonials from prior work. SCOPE: • Re-examine my preliminary audit of four vendor invoices pulled directly from Strongroom. Confirm every figure and supporting document I captured, and flag or correct anyth...

I’m late on my IRS reporting and need an experienced tax professional to prepare and file a 1099-NEC for me right away. Speed is critical, but I also want everything done exactly to IRS standards so I can avoid penalties or amended returns later. Here’s where things stand: • The return involves a single 1099-NEC, not a 1099-MISC or 1099-DIV. • I still have to track down some supporting documents, so I’ll rely on you to outline precisely what’s missing and guide me on how to gather it quickly. • When you respond, highlight similar 1099-NEC filings you’ve handled and the tools you use (e-file platforms, QuickBooks, TaxAct, etc.) so I can gauge your experience. Deliverable A fully prepared, error-checked 1099-NEC ready for e-filing, along...

Our mission-critical stack—OpenShift, WebLogic, and Oracle DB—relies on Dynatrace, yet the current installation is tangled with mis-tuned parameters and component clashes. Configuration issues (incorrect settings and several compatibility quirks) are disrupting reliable monitoring and even nudging performance in the wrong direction. Here’s what I need: an expert hand to inspect every layer of the existing Dynatrace footprint, untangle the bad configs, and re-establish a clean, fully integrated deployment. That includes verifying the Dynatrace Operator on OpenShift, tightening up WebLogic JVM instrumentation, restoring deep-monitoring hooks for Oracle, and confirming all alerting pipelines fire correctly once we’re done. Deliverables • Complete audit rep...

I need a Canadian Certified Professional Accountant to perform an independent audit examination of my non-profit’s financial statements for the most recent fiscal year. Our annual revenue sits between $150,000 and $250,000, so the engagement is straightforward but must still satisfy board oversight and donor expectations. Scope of work covers the balance sheet, income statement, and cash-flow statement only. You will review underlying documentation, test material transactions, evaluate accounting policies against GAAP, and issue a signed audit opinion that can be shared with regulators, funders, and the board. A concise management letter highlighting any control or presentation issues would also be appreciated. I can provide digital access to QuickBooks files, bank statements,...

I need a detail-oriented bookkeeper who already understands the different compliance rules that apply in the United States and the UAE. Each month you will log in to our Zoho Books account and bring the ledgers fully up to date. Here’s what that looks like in practice: • Categorise every income and expense transaction and reconcile against bank and card feeds. • Record all sales invoices and purchase bills, attaching the corresponding receipts so that VAT (UAE) and IRS requirements (US) are both met. • Process payroll entries, ensuring payroll liabilities, gratuity, and any US withholding items are posted correctly. • Close the month with balanced trial balances and generate the standard management reports (P&L, balance sheet, cash-flow statement). ...

I’m rolling out a new ERP with the immediate focus on Finance & Accounting, and I need an implementation partner who can take me from requirements gathering straight through to a smooth go-live. The core scope centres on three functions: • Invoicing & billing that ties cleanly to our chart of accounts and customer master data • Expense management with automated approval flows and policy controls • Financial reporting that delivers real-time insights and audit-ready statements Whether you prefer SAP, Oracle, Microsoft Dynamics, or another tier-one/two platform, the critical piece is your proven ability to configure these finance features, migrate historical data, integrate with upstream systems (banks, payroll, CRM), and train my team so they can run...

We’re at the initial assessment stage of our ISO 9001:2015 journey and want an expert eye on what we already have in place. Our QMS is only partially documented, so I need you to perform a thorough gap analysis against the standard and review the existing procedures, records, and forms for completeness, accuracy, and consistency. You’ll examine our current documentation set, pinpoint omissions or non-conformities, and present a clear, actionable roadmap that tells us exactly what must be created, revised, or retired before we move toward the certification audit. Throughout the engagement I expect practical, real-world feedback—no generic templates—so that every recommendation aligns with our processes, risk profile, and PDCA objectives. Deliverables • Detaile...

I need an experienced full-stack Flutter developer who can double as an acting CTO—someone able to diagnose, plan, and personally ship the improvements while guiding the overall tech roadmap. Here’s what I’m after: • First, perform a concise audit of our current stack to surface the bottlenecks that slow us down and identify issues • Next, outline a concrete scalability plan that may involve Database optimization, Server infrastructure upgrades, Load balancing implementation—or any other “few different things” you discover. • Then, lead the implementation yourself: refactor code, tune queries, spin up new infrastructure, and verify results with measurable benchmarks. • Finally, stay on for iterative maintenance and feature expa...