Auditor Projects
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I need to appoint First Auditor for a new company [India only]
We are looking to appoint an auditor for a newly incorporated company. We'll take care of filing ADT-1
6 days ago1 proposalRemoteUsa internal auditor - minimum 4 years
I am looking for an experienced USA internal auditor with a minimum of 4 years of experience to conduct an internal audit for a small school. Many thanks!
2 days ago8 proposalsRemoteopportunity
Freelance expertise
An established startup is seeking an experienced freelance auditor to perform an inaugural audit of the company's financial records and processes. The organization recently surpassed revenues of $5 million and it is imperative that strong accounting controls and oversight are implemented. You will be assessing the accounting software, chart of accounts, expense categories and allocation methods. A full audit of the general ledger for the past fiscal year will be conducted, including verification of revenue amounts against purchase orders, invoicing and payment records. Your responsibilities also include evaluating internal financial reporting and making recommendations to ensure reports to stakeholders adhere to GAAP standards. Process documentation and suggestion of internal control procedures are additionally required. The successful candidate will possess a CPA designation with a minimum of 5 years experience auditing high growth technology or software companies. Proficiency with QuickBooks, Xero or similar accounting packages along with advanced Excel skills are necessary. Review of the audit results with management and provision of a formal written report are expected deliverables. This is an excellent opportunity to take a leadership role in bringing oversight and governance to the financial operations of an innovative startup.
22 days ago11 proposalsRemote
Past "Auditor" Projects
My client needs their audit preformed
Hello, I am currently looking for an audit to be preformed. I currently do not supply this service (as I am not a registered auditor) however I do supply other services to the client. This would be on a non-compete basis so you would only be able to supply audit services to the client. The turnover in the year is £900K and the client is on Xero. The client is under going an audit as they are owned by a large multi national. Any further details please let me know.
Financial Statement Audit
I work for a higher education provider who is registered with the Office for Students (Ofs). As part of our registration we need to submit audited financial statements for our last financial year. The business/individual must be listed on the Register of Statutory Auditors, and the statements must be prepared on the basis of the Financial Reporting Standard 102 (FRS 102). The financial statements must include all of the following: • ‘Statement of financial position’ (balance sheet) • ‘Statement of comprehensive income’ incorporating profit or loss for the period and items of other comprehensive income ‘Statement of changes in equity’ or a ‘Statement of income and retained earnings’ or a ‘Statement of changes in reserves’ • ‘Statement of cash flows’ • ‘Statement of principal of accounting polices’ • notes to the financial statements. Further, we also require a Management Letter. We must submit the external auditor’s management letter, a report issued by the external auditor to those charged with the provider’s governance, which records audit findings from the audits undertaken on the most recent financial statements, including any significant control deficiencies identified during the audit. The management letter must include a report giving an opinion to the provider’s governing body. The external auditor’s report and opinion must cover all components of the audited financial statements and not be limited to a sub-set of the pages included in the audited financial statements. Many thanks, Gary
opportunity
Accountant / Audit Report : registered w/ Statuatory Auditor.
Hi, I'm looking for an accountant / auditor who is registered of the Register of Statutory Auditors in the UK. https://www.auditregister.org.uk/ Many thanks, Ben
Senior Accountant - International Operations
Job Title: Senior Accountant - International Operations Location: Remote About Us: We are a leading group in the luxury food industry, encompassing Exmoor Caviar, Shah Caviar, and Caviar Biotec. Our mission is to deliver unparalleled quality and sustainability in caviar production and distribution. With offices in the UK, US, and The Netherlands, and a customer base spanning the UK, EU, South Korea, Australia, and the US, we are dedicated to excellence and innovation in our field. Job Summary: As a Senior Accountant for International Operations, you will play a critical role in managing and integrating the accounting functions across our brands. This role demands a high level of proficiency in cost accounting, financial planning, and forecasting to support our dynamic and growing business. The ideal candidate will be a strategic thinker with a keen eye for detail and a passion for driving financial efficiency and effectiveness in a global setting. Key Responsibilities: Develop and maintain comprehensive cost accounting systems and practices to ensure accurate costing of products across all brands and locations. Lead financial planning and forecasting processes, including budget development, variance analysis, and financial modeling to support strategic decision-making. Ensure compliance with local, state, and international financial and tax regulations across all operating locations. Coordinate and prepare internal and external financial statements in accordance with GAAP and other applicable standards. Implement and oversee financial controls and processes to mitigate risk and enhance the accuracy of the company's reported financial results. Collaborate with cross-functional teams to support and drive business initiatives, providing financial insights and analysis to facilitate informed decisions. Manage and support the accounting team, fostering an environment of continuous improvement and professional development. Liaise with external auditors, tax advisors, and financial institutions as required to support financial operations and compliance. Keep abreast of industry trends, developments in accounting standards, and best practices to ensure the company's accounting practices remain current and competitive. Requirements: Bachelor's degree in Accounting, Finance, or related field. CPA or equivalent qualification preferred. Minimum of 5 years of experience in accounting, with a strong focus on cost accounting, financial planning, and forecasting, preferably in the food industry or FMCG sector. Demonstrated experience in managing accounting functions across multiple countries and dealing with international tax and financial regulations. Proficient in ERP systems and accounting software, with advanced Excel skills. Exceptional analytical, organizational, and project management skills. Excellent communication and interpersonal skills, with the ability to work collaboratively in a remote, multicultural environment. Fluent in English, with proficiency in additional languages considered an asset. What We Offer: A remote and flexible working environment. Competitive salary and benefits package. Opportunities for professional growth and development within a dynamic international company. A supportive and inclusive culture focused on innovation, quality, and sustainability. How to Apply: If you are passionate about making a difference in the luxury food industry and meet the above criteria, please submit your resume and a cover letter detailing your experience and why you are the ideal candidate for this role to [insert application email or platform]. We thank all applicants for their interest, but only those selected for an interview will be contacted.
Irish Auditors Registration Number
I filed my tax accounts on time but omitted to submit the annual return on time and now require an Auditors Registration Number in order to file. I am happy to do the work myself but just need the number to submit.
opportunity
AML Auditor
We require someone who can act as an external auditor for our business' AML processes. Will share the brief with the relevant candidate. P.S. Please only respond if you have relevant experience & preferably UK based. Thanks
Auditor - Compliance
I am looking for an auditor experienced in compliance to conduct a general audit at my medium-sized organization. Our organization consists of 51-200 employees, and I need someone to audit our financial compliance. The successful candidate must be knowledgeable and qualified, with previous experience conducting financial audits for other organizations. The successful candidate will be expected to produce a detailed report outlining the results of the audit and providing any suggestions to improve compliance standards.
opportunity
Management accounts for small business
I have a small business in Hong Kong and need a bookkeeper to make some entries and do bank reconciliation on Sage system. I need to provide P&L, balance sheet and TB for the auditor. Due to COVID, there are very few transactions for the year 22/23. I need to get data to the auditor ASAP as we have a deadline to complete the audit by November.
Accounts Ireland to file with CRO
I have two sets of accounts 2021 and 2022 which have both been audited and now need to be loaded / filed onto the CRO. I need both sets to be submitted. I think we still have a Core account and password and will look for these - otherwise they may need reissuing. I believe this is a straightforward job but our auditor wants to charge us silly money. Could you then please check that all our documentation is now up to date with CRO and advise us accordingly. Please note this does need someone who is familiar with the Irish Companies Registration Office
We are looking for Uk business accountant
*Key Responsibilities:* - *Financial Management:* Take ownership of our financial processes, including budgeting, financial reporting, and cash flow management. - *Taxation:* Ensure compliance with UK tax regulations, including VAT and corporate tax filings, and identify opportunities for tax optimization. - *Audit Preparation:* Prepare financial statements and documentation for annual audits, liaising with auditors as necessary. - *Financial Analysis:* Conduct in-depth financial analysis to provide insights into our financial performance and support strategic decision-making. - *Payroll Management:* Oversee payroll processing, ensuring accurate and timely payments to employees. - *Expense Management:* Monitor and control company expenses, identifying cost-saving opportunities.
Auditor Bookkeeping Accounting (You must hold a CPA)
I need an auditor experienced in findings missed financial journal entries for our accounting bookkeeping record. I will pay $1 (negotiable) for every business transactions findings. You will be checking from our credit cards compare it to our bookkeeping record excel/google sheet. For example : You found in our credit card statement, that our credit card states payments IDR200,000 for our business, but it did not recorded in our bookkeeping. Hence; you are paid. Budget is depends on how much findings and/or how long you ought to work for us.
Financial Controller (Remote)
Job Summary: We are seeking a highly skilled and experienced Financial Controller to join our eCommerce company. As the Financial Controller, you will play a critical role in ensuring consistent corporate financial strategy and maintaining the financial health of the organization. You will be responsible for managing and allocating accounts, financial statements, and tax data, as well as acting as the primary point of contact for banks, auditors, and tax authorities. Responsibilities: Manage the day-to-day company accounts, including accounts payable, accounts receivable, and general ledger Assist in financial planning, budgeting, and forecasting processes Oversee cash flow management to ensure optimal utilization of funds Ensure compliance with government regulations and tax laws Coordinate with external auditors during financial audits Act as the main point of contact for banking relationships and financial institutions Requirements: Experience with FishBowl ERP is mandatory Experience with retail chain is a plus Proven experience as a Financial Controller or similar role In-depth knowledge of financial accounting principles and practices Strong analytical and problem-solving skills Excellent communication and interpersonal abilities Detail-oriented with a focus on accuracy and efficiency Proficient in using financial management software and tools Licensed US CPA preferred
opportunity
Project accounts need independent verification by accountant
We have just completed a grant funded project. We have to submit detailed financial reports which we have drawn up. We have now discovered that these need verification / confirmation by an external accountant. We need someone who can do this very quickly. I attach the financial reporting form to give you an idea of what we are talking about. Please note that the term used is "auditor" but this does NOT MEAN "auditor" in a specific legal way (e.g UK law). It is a translation and what is being looked for is an independent verification from a qualified accountant (chartered / certified) . Thi is is considered sufficient. W Pleae let us know how quickly you / your team might be able to do this and give provide quote? I am entering a purely nominal / random figure under fees below. Please state what you would actually and realistically charge. Qualified to practice in UK / EU would clearly be an advantage in this instance.
MARKET RESEARCH PROJECT IN CHILE SANTIAGO
I am looking for a consumer researcher to complete a store audit in Bolivia Santa Cruz. There are 10 stores and 82 products to audit. The payment for this project is 225 euro. All necessary training material will be provided. The auditor will need to print measuring tools on transparency paper.- A PDF will be provided. Necessary Skills Good level of English is required as the training material is only in English and all communication is in English only. Able to complete the project in short amount of time- 5 days. Responds effectively and in a timely fashion to all emails. An Android device is required for this project, unfortunately iPhone users will not be able to apply. Attention to detail.
Bet auditor
I need an administrative assistant who can watch a video and count bets that are placed by our players. This is quite a simple task but attention to detail is imperative. Please get in contact and I will share our procedure document and some sample videos.
opportunity
Full Human Resources (HR) audit
We are looking for an experienced Freelance Human Resources Auditor to conduct a comprehensive audit of HR policies, procedures, documentation and systems. The project involves a thorough review of the HR department in a UK-based manufacturing company with 50 employees. Job Responsibilities: 1. Conduct a full-scale audit of HR policies, procedures, documentation, and systems. 2. Ensure compliance with employment laws. 3. Review hiring processes, employee onboarding and offboarding procedures, performance review methods, and employee training programs. 4. Evaluate the effectiveness and legality of compensation, benefits, and recognition programs. 5. Identify areas of potential risk or non-compliance. 6. Provide a comprehensive report outlining findings, recommendations for improvement, and a roadmap to implement these improvements. 7. Please see the full outline of the audit below Qualifications: 1. FCIPD qualified or extensive HR experience 2. Extensive knowledge of HR policies, procedures, and best practices. 3. Comprehensive understanding of employment laws. 4. Excellent written and verbal communication skills. 5. Exceptional analytical and problem-solving skills. 6. Ability to work independently and maintain confidentiality. 7. Indemnity insurance Proposal Requirements: Interested candidates should provide: 1. A cover letter detailing your suitability for this project. 2. A comprehensive proposal outlining your approach to the project. This should include: • The methodologies and tools you will use for the audit. • A proposed timeline breaking down the various stages of the project and anticipated completion dates. • A detailed cost estimate and payment terms, providing clear breakdown of how your budget allocation will cover the entirety of the project. 3. Examples of past HR auditing projects you have completed, with brief descriptions of the outcomes. Outline of the audit Step 1: Pre-Audit Briefing - Schedule a meeting with the company's leadership. - Clearly communicate the purpose, scope, and potential outcomes of the HR audit. - Answer any questions they may have and gain their agreement to proceed. Step 2: Gather Documentation - Request all relevant HR documentation. - This includes contracts, employee handbooks, policies, procedures, training materials, and records of past HR incidents. - Also request information on current data handling processes. Step 3: Review Employment Contracts - Review each contract in detail. - Look for compliance with UK employment laws regarding wages, work hours, holiday entitlement, and sick leave policies. - Identify any outdated or non-compliant terms. Step 4: Evaluate HR Policies and Procedures - Assess all HR policies and procedures. - Check for adherence to UK employment laws on discrimination, health and safety, whistleblowing, and grievance procedures. - Highlight any policies that need updating or are missing. Step 5: Analyse Recruitment Process - Review job advertisements, descriptions, application forms, and interview procedures. - Ensure all stages of the process are unbiased, fair, and non-discriminatory. - Recommend changes where necessary to ensure compliance. Step 6: Inspect Pay and Benefits - Confirm that all employees are paid at least the minimum wage. - Check for pay equity across roles and genders. - Review benefit schemes and ensure they're fairly distributed. Step 7: Review Training and Development - Check training records to confirm all employees have received required health and safety training. - Also confirm that all employees have equal access to career development opportunities. Step 8: GDPR Compliance Check - Review how personal data is collected, stored, used, and deleted. - Confirm there are proper security measures in place to protect data. - Check that the company is gaining necessary consent for data collection and use. Step 9: GDPR Training Review - Check that all employees have been trained in GDPR compliance. - This is particularly important for those who handle sensitive personal data. Step 10: Develop an Action Plan - Based on your findings, outline a detailed plan for improving compliance and updating HR practices. - Include specific actions, who is responsible for each, and a timeline. Step 11: Present Findings - Arrange a meeting with the company's leadership to present your findings and your action plan. - Emphasize the legal and financial implications of non-compliance and the benefits of addressing the identified issues.
AdMob Auditor
I need an auditor for our app Ad Mob configuration. Our ads did not appear in the app right now. Needs to check the configurations at Admob, Adsense and Google Ads via zoom meeting and suggest the solutions. Needs urgently, this will be the first piece of the upcoming possible works. Only English speaking and had an experience on AdMob Configuration and strategy. Feel free to suggest your best bid.