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...

I am launching a focused audit of the education ecosystem in Rosaka Village, Uganda, before the next school term begins. The work covers the full spectrum of “pre-education vetting”: confirming that the people, places and processes behind our village schools are safe, credible and ready to deliver quality learning. Here is what I need from you: • On-site data collection. Spend one to two days in Rosaka visiting each registered primary school. Interview administrators, observe classrooms and log the current state of infrastructure (classrooms, sanitation, security and learning materials). • Stakeholder verification. Run basic background and reference checks on teaching and support staff where records are available, and verify that each enrolled learner physically a...

You're a consultant for **M&S**. Three slides. That's it. --- **Slide 1: The Facts (35%)** Pull the data from the 3 Emplifi PDF exports. Your job is to answer these questions about M&S vs. competitors: → **Who's winning?** Compare total community size and net growth across all supermarkets. Find M&S's biggest challenger. → **Is M&S actually liked?** Look at comment sentiment. Big following means nothing if people are complaining. → **Are promoted posts worth the money?** Check promoted vs. organic performance. Should M&S spend more or less on ads? → **What content works in the category?** Identify the top themes (Food, Clothing, etc.) and formats (video, carousel, static) driving engagement. → **Year-on-year changes?*...

I’m looking to bring in a seasoned Karbon HQ specialist on a part-time, contract basis to shore up the way we bill, track, and report on client work. Our most pressing gap is invoicing process management. Jobs don’t always glide from “ready to bill” through to “paid,” leaving WIP hanging and financial reports off-kilter. I need you to audit the existing stages, clean up data inconsistencies, and re-engineer the invoicing workflow so every engagement moves through the correct billing milestones automatically. Alongside that, I want our broader practice processes mapped inside Karbon. The toughest part for us is identifying which processes really matter. Once the key workflows are pinned down, I need clear, visual process maps built directly in Karbon, ...

I need a concise, evidence-based audit that demonstrates my physiotherapy service’s compliance with HCPC Continuing Professional Development (CPD) requirements. At present I do not have usable data, so the first step will be working with me to design a simple data-collection template, gather the necessary information from staff records and recent learning activities, and verify its accuracy. Once the data set is in place, I want you to analyse it against the latest HCPC CPD standards, highlight any gaps, and translate the findings into a clear, reader-friendly report suitable for submission should the regulator request evidence. Please include an actionable improvement plan that prioritises any shortfalls and suggests realistic timelines and monitoring metrics. Deliverables &bu...

I am launching a fully-independent blockchain network and need an experienced developer who can take the project from white-paper to mainnet. The chain will run on a Proof of Work consensus, operate inside a closed environment (no external chain bridges), and issue a fiat-collateralized stablecoin that functions much like USDT but lives natively on this new ledger. Beyond the core protocol, I will also require built-in wallet support and a smart-contract layer so third-party developers can deploy dApps once the network is live. Security is paramount; every component—from key management to consensus—must be hardened against common attack vectors and accompanied by clear documentation. Key deliverables • PoW node software and full network setup (testnet + mainnet) &bul...

Our Rentman environment needs a detailed audit to enable flawless integration with Xero for accounting purposes. The focus is on syncing invoices, costs, and payments with accuracy. Automatic invoice transfer, cost allocation, and payment reconciliation must work seamlessly without manual fixes. Key requirements: - Certification in Xero (or equivalent expertise) is mandatory. - Hands-on experience with Rentman is essential. - A background in AV-rental or events management will help align with our business needs. Responsibilities: • Audit our current Rentman setup to resolve data hand-off issues and optimize workflows. • Configure Xero so its data structure aligns with operations—charts of accounts, tax codes, and tracking categories included. • Ensure a live link bet...

Universal ACH Payment System Technical Build Guide, User Tutorial & Best Practices 1. Purpose & Vision This document defines a universal, automated ACH-based payment system designed to track, label, route, and reconcile all incoming and outgoing cash flows across personal and business entities. The system is accounting-led, automation-first, and scalable from small recurring loans to institutional-level operations. 2. Core Design Principles • ACH rails are passive; intelligence lives in the ledger and automation layer. • All funds flow through a small number of hub accounts. • Every transaction must carry a structured identifier. • QuickBooks (or equivalent GL) is the system of record. 3. System Architecture Overview The system consists of five layers: Bank Hub...

* Must have ARN (Auditor Registration Number ). Please do not apply if you can't provide an ARN * I run a small, existing company in Ireland with one client and very straightforward transactions—mainly revenue from my consulting reports and routine office-supply expenses. All source documents, ledgers and reconciliations are tidy and ready for review. I now need a statutory audit to file with ROS with my taxes, signed off by someone who is authorised to operate under Irish regulations and can supply a valid Auditor Registration Number (ARN). Here is what I would like you to quote for: • Option 1 – My accountant drafts the financial statements: you perform the audit checks, attach your ARN, and sign. • Option 2 – You prepare the financial statements f...

Our self-hosted GitLab instance has grown quickly and the cracks are beginning to show. I now need a full, end-to-end review of the entire implementation—from the way pipelines are defined to how repositories are organised and, most urgently, how user access is controlled. Current Version - 18.7 Current pain points • Access permissions are inconsistent and hard to trace. • Merge-request approvals don’t always follow our intended flow. • User-role management has become manual and error-prone. Beyond those control issues, I’m sure other inefficiencies have crept in, so I’d like fresh eyes on the entire setup. Scope of work 1. Audit the existing GitLab configuration, including runners, CI/CD pipeline definitions, repository structure and vi...

My business has grown to the point where daily numbers can no longer live in spreadsheets, so I’m moving everything into Zoho Books/Tally and need a dependable professional to keep it running smoothly. Here’s what I’ll count on you for each week and month: • Record every sales, expense, and journal entry promptly in Zoho Books/Tally. • Reconcile all bank and credit-card accounts so balances match statements to the cent. • Stay on top of accounts payable and receivable: enter bills, schedule payments, apply customer receipts, and flag anything overdue. I already have Zoho Books set up with a chart of accounts and bank feeds connected. You can expect secure, read-only access to statements and receipts through a shared drive, plus clear naming rules...

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...