Auditoría Jobs

I’m ready to kick-off our organisation’s journey toward ISO 27001 certification, starting with a clean slate. My immediate need is a comprehensive initial gap analysis that benchmarks every clause and Annex A control against our current practices, followed by solid risk identification and assessment. You will lead focused discovery sessions, extract the necessary information from line-of-business owners, and translate it into a clear picture of where we meet—or miss—ISO 27001:2022 requirements. Because we have zero existing policies or prior assessments, you’ll be building the baseline documentation from scratch and making sure it is audit-ready. Deliverables • Gap analysis matrix mapped to each ISO 27001 requirement • Executive summary with ke...

We are converting a mature, commercially deployed Excel-based financial/audit automation application from VBA to Python. The Excel workbook front-end and custom ribbon stay; all processing logic moves to a Python engine running behind Excel. THE SYSTEM: • ~56,000 lines of VBA across a main workbook and add-ins, developed • Modules include: data import and mapping wizards, journal/adjustment engines, configurable settings panels, analytical calculations, multi-step report generation wizards, sampling tools, and a cash flow statement engine • Full installed environment, source code, and user documentation will be provided under NDA SCOPE OF WORK: 1. PLANNING PHASE: Analyze the VBA codebase and produce a technical planning document — module inventory, proposed Python ar...

I need a financial auditor to review our bank statements and contracts, ensuring everything is in line. Requirements: - Experience with small businesses - Attention to detail - CPA or equivalent certification is ideal - Ability to provide a comprehensive report

I run a growing credit-repair service and now need a reliable VA who can take full ownership of disputing inaccuracies on my clients’ credit reports. Every report will be uploaded to our secure online portal; you will never have to chase paperwork or rely on insecure email threads. Your core focus is the dispute process itself. That means spotting and challenging: • incorrect personal information • unauthorized accounts or hard inquiries • late or missed payments that were reported in error You should already be comfortable drafting dispute letters, submitting them to Experian, Equifax and TransUnion, and tracking responses in line with the Fair Credit Reporting Act timelines. Familiarity with tools such as Credit Repair Cloud, IdentityIQ or similar platforms ...

CA Kamal Pathak Founder | K Pathak & Associates | Chartered Accountants I am a Chartered Accountant with 7 years of experience in taxation, accounting, audit, and corporate compliance. My objective is to provide practical, timely, and reliable financial and regulatory solutions to businesses, startups, professionals, and individuals across India. Core Services - GST Registration & Return Filing - GST Notices, Assessments & Appeals - Income Tax Return (ITR) Filing - Income Tax Notices & Representation - TDS Compliance & Return Filing - ROC & MCA Compliance - Company, LLP & Proprietorship Registration - Accounting & Bookkeeping - Tax Audit & Internal Audit - MSME, PAN, TAN & Other Business Registrations Why Work With Me? - 7 Years of Professional...

I’m looking for someone who can take complete charge of my GST compliance month after month. Using the data maintained in Tally, you will: • Prepare and file GSTR-1 and GSTR-3B for every tax period, ensuring all outward and inward supplies reconcile perfectly with the portal. • Compile the full set of annual financial statements—profit & loss, balance sheet and cash-flow—so they align seamlessly with future GSTR-9/9C requirements. Accuracy and timeliness are non-negotiable; any mismatch reports must be cleared before submission, and I expect prompt communication if supporting vouchers are missing. Remote access to Tally can be arranged, or I can forward clean exports—whichever workflow you prefer. If you have prior experience replying to ASMT-10 n...

We are converting a mature, commercially deployed Excel-based financial/audit automation application from VBA to Python. The Excel workbook front-end and custom ribbon stay; all processing logic moves to a Python engine running behind Excel. THE SYSTEM: • ~56,000 lines of VBA across a main workbook and add-ins, developed and patched over 15+ years • Modules include: data import and mapping wizards, journal/adjustment engines, configurable settings panels, analytical calculations, multi-step report generation wizards, sampling tools, and a cash flow statement engine • Full installed environment, source code, and user documentation will be provided under NDA SCOPE OF WORK: 1. PLANNING PHASE: Analyze the VBA codebase and produce a technical planning document — module inv...

Job Title: Part-Time Accountant – Zoho, Real Estate & E-Commerce Experience We are looking for an experienced part-time accountant to manage and organize the accounting activities of privately owned businesses operating in the real estate development and e-commerce sectors in Saudi Arabia. The ideal candidate must have strong hands-on experience using Zoho accounting applications, particularly Zoho Books, along with practical knowledge of Saudi accounting, taxation, and financial reporting requirements. The accountant will be responsible for maintaining accurate financial records, configuring and managing accounting processes through Zoho, reviewing transactions, preparing reconciliations, and providing management with clear and reliable financial reports. Key Responsibilitie...

Looking for practicing CAs whose Tax Audit limit can adjust around 150 files. The budget is very strict at Rs. 1000 per file. I will provide you details as you ask (Or the sources so that you can have take whatever you want). Some files may required UDIN for Financials and Tax Audit both. This Job is only for UDIN (Some for both UDINs and Some for tax Audit only). The Amount is restrictive. Kindly refrain from arguing me in the Chat box for the price.

We are Cloudify, a company that develops accounting integrations between e-commerce platforms and accounting software. We are currently building a Shopify ↔ Exact Online integration and are looking for an experienced Exact Online consultant/accountant to review our accounting logic and validate our implementation. This is not a development role. We need someone with deep, hands-on experience using Exact Online who understands how e-commerce transactions should be recorded and how they flow through the system. Deliverables • A short summary of recommended changes with reasoning • A 30-minute/1hr call to walk us through any critical findings Acceptance criteria 1. All tax/VAT scenarios are validated against Exact Online’s standard behaviour. 2. Clearing-account f...

I am writing to express my strong interest in the Senior Accountant position within your organization. With an MSc degree in Accounting and Finance and 13 years of progressive experience across prominent financial institutions in Ethiopia, I bring a unique combination of deep technical accounting expertise and strong institutional leadership. My career foundations were built on rigorous financial control, notably serving as a Senior Accountant at Omo Microfinance Institution (now Omo Bank S.C.). In this role, I managed complex ledger reconciliations, oversaw high-volume transaction capturing, and ensured strict regulatory compliance. This hands-on financial management experience is strongly complemented by my later transition into the commercial banking sector, where I advanced from custom...

I need this year’s EU VAT return and an Australian Business Activity Statement with GST filed correctly and on time for a client of mine. Because both filings must be lodged through the respective official portals, only a practitioner who is already registered and authorised to submit returns in both jurisdictions can take this on. To help me choose quickly, please attach a brief note pointing to similar cross-border VAT + GST projects you have completed. A track record of successful submissions is more important to me than a long proposal. Deliverables (needed within one week): • Filed and accepted EU VAT return, acknowledgement receipt supplied • Filed and accepted Australian GST/BAS, lodgement reference supplied • A short hand-over memo outlining any issue...