Freiberufler auditor projekte finden hamburg jobs
...research and mystery shopper company. We undertake worldwide mystery shopping visits and audits across the globe. This task is an audit of an examination center which will require you to check if the security standards are met. You MUST HAVE fluent English skills able to communicate in a professional manner, smart, and well presented as you will be representing the company during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, present your ID, show a letter of authorisation, which we will provide for you beforehand, and explain what you're about to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the f...
...research and mystery shopper company. We undertake worldwide mystery shopping visits and audits across the globe. This task is an audit of an examination center which will require you to check if the security standards are met. You MUST HAVE fluent English skills able to communicate in a professional manner, smart, and well presented as you will be representing the company during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, present your ID, show a letter of authorisation, which we will provide for you beforehand, and explain what you're about to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the f...
...research and mystery shopper company. We undertake worldwide mystery shopping visits and audits across the globe. This task is an audit of an examination center which will require you to check if the security standards are met. You MUST HAVE fluent English skills able to communicate in a professional manner, smart, and well presented as you will be representing the company during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, present your ID, show a letter of authorisation, which we will provide for you beforehand, and explain what you're about to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the f...
...research and mystery shopper company. We undertake worldwide mystery shopping visits and audits across the globe. This task is an audit of an examination center which will require you to check if the security standards are met. You MUST HAVE fluent English skills able to communicate in a professional manner, smart, and well presented as you will be representing the company during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, present your ID, show a letter of authorisation, which we will provide for you beforehand, and explain what you're about to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the f...
...research and mystery shopper company. We undertake worldwide mystery shopping visits and audits across the globe. This task is an audit of an examination center which will require you to check if the security standards are met. You MUST HAVE fluent English skills able to communicate in a professional manner, smart, and well presented as you will be representing the company during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, present your ID, show a letter of authorisation, which we will provide for you beforehand, and explain what you're about to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the f...
I'm looking for someone currently living in Germany to provide me with information on various aspects related to the country. - I need guidance on local customs and traditions, immigration and visa requirements and housing and accommodation options in Germany. - I am interested in information from all over the country, but specifically in cities like Berlin, Munich, and Hamburg. - I'd like to have a conversation that lasts between 30 minutes to 1 hour. Ideal Skills and Experience: - A good understanding of German culture, immigration laws, and housing options. - Strong communication skills. - Prior experience in consulting or advisory roles would be a plus.
...Market Research and Mystery Shopping company. We undertake worldwide mystery shopping visits and audits. This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorisation, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and yo...
I'm in need of 4 consumers based in Berlin, Hamburg, Karlsruhe, and Stuttgart to visit 8 stores per city. Your task will be to gather data specifically on the promotional displays and materials used for a well-known dairy brand. Project outline: - 20 SKUS (Products) need to be assessed for the following: -Tidiness of shelves, package quality, time to find product and etc. -3-4 samples per a product to be assessed. eg. Product is water: 4 of these will need to be assessed. -Consumer will assess 31 samples per a product in total. -No purchases required -Products include water, plant based and diary. -All data will be captured via an App thus good quality photos are needed. --Answer questions related to the product via the APP. -Full training provided. This data...
I am in need of 4 consumers based in Berlin, Hamburg, Karlshue and Stuttgart to visit 8 stores per city, for a well-known dairy brand. Your role will be to gather market data, particularly focusing on promotional displays and materials. - Project outline: - 20 SKUS (Products) need to be assessed for the following: -Tidiness of shelves, package quality, time to find product and etc. -3-4 samples per a product to be assessed. eg. Product is water: 4 of these will need to be assessed. -Consumer will assess 31 samples per a product in total. -No purchases required -Products include water, plant based and diary. -All data will be captured via an App thus good quality photos are needed. --Answer questions related to the product via the APP. -Full training provided. ...
Job Description: As a Software Auditor, you will be crucial in conducting thorough assessments of software usage within client organizations. You will analyze software licenses, usage patterns, and deployment data to ensure compliance with licensing agreements and identify potential areas of risk or non-compliance. Roles and Responsibilities: • Conduct software audits for client organizations to assess compliance with software licensing agreements. • Analyze software deployment data, license entitlements, and usage metrics. • Verify the accuracy of software license records and documentation. • Identify discrepancies, unauthorized software usage, or potential non-compliance issues. • Prepare detailed audit reports outlining findings and recommendations. &b...
I'm in need of a skilled auditor who can perform a comprehensive audit to ensure our financial practices meet the standards set by the PCAOB. This is crucial to maintain our compliance and safeguard our reputation. Key Requirements: - The primary goal of this audit is to ensure compliance with accounting standards, particularly in the banking and finance sector. - The final report should provide a detailed, yet concise summary of key findings. Ideal Skills and Experience: - Certified Public Accountant (CPA) with a solid understanding of PCAOB standards and compliance requirements. - Proven experience in conducting compliance audits, especially in the banking and finance sector. - Excellent report writing skills to deliver a clear, concise, and actionable summary of the key au...
I need an auditor or an Excel expert to help me with my tax report. The report contains 3600 transactions that need to be accurately calculated. Ideal Skills and Experience: - Proficient with Excel and complex calculations - Understanding of tax reporting - Attention to detail and accuracy
This assignment is an audit of an Examination Centre, checking that the security standards are being met. You MUST HAVE fluent English skills, and you must be able to communicate in a professional manner and be smart and well-presented, as you will be representing us during the audit. As an auditor, you will arrive at the test center an hour before the start of the exam, give your ID, show a letter of authorisation, which we will provide for you beforehand, and tell them what you are there to do. You will then sit with the TCA or the manager and ask a series of questions, and ask to see various things. The audit itself is very simple and easy, as we give you the form and you only have to ask the TCA/manager all the questions exactly as they are written and take a few pictures. Th...
...some insights about what we need: - Logo Type: We need a combination of text and icon. The text should be clear and professional, while the icon should symbolically represent the essence of our recruiting services, something that speaks to our ability to connect great employers with talented candidates. Our Trademark is: SMF® The R in the circle ist important. Meaning: Schnell Mitarbeiter finden (bad translation for this => Fast Employer finding) Our URL: also writable in our Logo with Uppercase URL. - Color Scheme: We don't have any specific colors in mind. Be creative and we'll provide feedback that guides the final color use. We're open-minded, so go ahead and surprise us with your original ideas. (but we like to have
I'm in need of a skilled auditor to create comprehensive financial audit papers for my company. The papers should be structured in a way that will be easily understandable and relevant for top executives. Key Requirements: - Financial Audit Papers: The audit papers should focus on analyzing our company's financial statements and records. - Comprehensive Analysis: The provided information should be analyzed thoroughly with a comprehensive approach. - Recommendations: The papers need to include recommendations on how we can improve our financial strategies and performance. Ideal Skills & Experience: - Professional Auditor: Previous experience in financial auditing is necessary. - Analytical Skills: The ability to critically analyze financial statements and recor...
I'm seeking a highly qualified professional to audit the physical cybersecurity in my Bogotá offices. This will primarily focus on access control systems and intrusion detection systems. Ideal Skills and Certifications: - Certified Information Systems Auditor (CISA) is a must - Extensive knowledge and experience in auditing access control systems - Thorough understanding of intrusion detection systems Tasks: - Comprehensive audit of our existing access control systems - Detailed evaluation of our intrusion detection systems You’re encouraged to suggest recommendations for improvements post audit. Strong analytical skills and attention to detail are a necessity. This is your chance to help enhance the cybersecurity of our offices.
Auditor Appointment & Filing of Form ADT - 01 (Auditor Appointment). Preparation & Filing of Form INC - 20A (Declaration of Commencement of Business). Preparation & Filing of Balance Sheet, P & L Accounts, Audit Report, Director's Report. Preparation & Filing of Extract of Annual Returns & Financial Statements (0-100 transactions) if provided in Excel sheet. Preparation & Filing of Annual Returns Form AOC 04 (Financials Related Annual Return). Preparation & Filing of Annual Returns Form MGT 07 (Management Related Annual Return). Preparation & Filing of Minutes of 04 Board Meeting & Minutes of AGM. Preparation & Filing of Income Tax Returns (Company). FY 24-25 Preparation of Share Certificates (For All Shareholders). Preparation...
Looking for some one to Develope an App to audit Truck driver work diary pages will like fronted in React or Angular and APIs in .NET core
I am searching for a well-qualified lead auditor with both a Lead Auditor certification and a relevant degree. The focus of the upcoming audit will be on the quality control measures of our factory. Ideal Profile: - Certification: The lead auditor should have a valid certification in lead auditing. - Education: Possession of a degree in a field relevant to auditing. - Specialization: Specific experience in auditing MV Capacitor Banks is highly preferred. I look forward to a detailed and thorough audit, that aids us in understanding and improving our quality control measures.
...Functionality and Continuous Improvement– Summary View: Provide a summary view of the filled survey before final submission of the survey. Managerial Oversight through Authorized Summary Views: Include functionality for authorized personnel to access summaries of the surveys. Surveyor/Auditor Reminder System for Enhanced Data Integrity: Introduce a reminder system tailored for auditors to alert about any discrepancies or missing entries in their current survey inputs compared to previous rounds. Specifically, if an auditor submits a survey without answering questions that were responded to in prior rounds, the system will automatically generate reminders for these omissions API Access for Integration: Provide robust API access for integration with business intelligen...
Needing an experienced UI/UX professional to take my platform to the next level. This is targeted at working professionals, so you'll need to understand what keeps them engaged and satisfied. The audit will focus on: - User flow and interaction - Look and feel of the platform Furthermore, your task will include an end-to-end platform analysis with suggestions on what needs to be changed. The key goals are to boost user engagement and enhance satisfaction, so the successful freelancer will be skilled in implementing effective UX strategies to achieve these objectives.
...count of who has never logged in or over 200 days of not logging in by department 4. User access log – graph with count of who has never logged in or over 200 days of not logging in by position 5. CAPA self-assigned – graph over 12 month rolling of self-assigned % 6. Ratio by date parameter – graph over 12 months rolling of ratio % 7. Box plot for audit scores by department, security group, auditor, and audit type Key objectives include: - Constructing pivot tables from a set of simple data - Creating both static and interactive visual graphs Ideal candidates should demonstrate: - Proficiency in using Microsoft Excel - Familiarity with creating pivot tables and graph visualizations - Ability to deliver both static and interactive outputs - Keen attenti...
Irequire a proficient freelancer to translate my client Audited Japanese Financial Statements into English. I need it to be completed in 8 Hours from the awarded time begin. The task would involve: - Translating our Auditor Reports, Balance Sheet, Profit & Loss, and Statement of Changes in Equity. - You'll be provided with a specific format to follow ensuring consistency and clarity in the translated documents. The ideal candidate will have deep knowledge in accounting, familiarity with international standards, and previous experience in translating financial documents. Strong proficiency in both English and Japanese is a must. The freelancer must be detail-oriented and be able to retain the accuracy of the original financial terms and figures during the translation pr...
I'm seeking a senior level associate/assistant auditor for financial and compliance auditing tasks. The ideal candidate should demonstrate: - Proficiency with Excel for auditing tasks - Ample experience in financial and compliance auditing - Strong analytical, and communication skills - Familiarity with local audit regulations and standards - Experience performing audits in the country (Zimbabwe) Possession of relevant qualifications and previous experience in a similar role is essential.
Need an external auditor with the right affiliations to audit and issue ISO 27001 certificate. Everything else has been already taken care of - this project is for certifying bodies out there to audit and issue the actual certificate of compliance.
This task is to obtain sufficient appropriate audit evidence, its impact on audit opinions, reporting and application of the auditing standards. Drawing in relevant sections of certain auditing standards (ASA500) and reference certain sections. Determining an appropriate audit opinion (ASA700/ASA701 ASA705) for the year that is being audited. I need a zealous professional auditor to provide a detailed analysis and opinion on an audit scenario. This personal venture requires immediate action and expertise in interpreting auditing standards, sourcing appropriate audit evidence, and formulating impact scenarios on audit opinions and reporting. Your responsibilities will include: - Thoroughly reviewing the auditing scenario - Bringing forth suitable audit evidence - Deciphering potent...
I require an experienced shipping auditor to assist with factory audit inspections and cosmetics shipment inspections. The frequency of these inspections is purely need-based and can vary. Key responsibilities: - Conducting factory on-site inspections to ensure compliance with regulations and standards - Performing the cosmetic shipment inspection to certify its readiness and safety for shipping Ideal skills and experience - Proven experience in compliance or quality inspection roles - In-depth knowledge of industrial standards and regulations - Experience in the cosmetics sector or similar would be highly beneficial - Detailed-oriented, with excellent reporting and documentation skills - Must have flexibility for on-call, as needed assignments. This role is ideal for attentive...
I am looking for a skilled and experienced auditor to conduct a thorough review of my Panama-based firm's financial side. There are only about 10 invoices There are a few assets purchased English spoken The scope of the audit will include: • Financial statements: Key focus should be on the Cash Flow, Profit. • Compliance: The audit should be performed by adhering strictly to International Financial Reporting Standards (IFRS). Ideal auditors for this task must have: • A proven track record in auditing firms especially in the Caribbean • Expert understanding of IFRS • Attention to detail, given the requirement to examine various aspects of our financial statements • Effective communication skills to report their findings...
I am searching for an experienced auditor to perform a detailed examination of my nonprofit organization's financial management. Key areas to audit include: - Expense Management: I need a thorough check of my organization's spending. The audit should analyze our expense management system's effectiveness, identify areas for improvement, and ensure every line item aligns with our mission. - Revenue Tracking: As an organization with an annual revenue exceeding $500,000, it's crucial our revenue tracking methods are efficient. The audit should scrutinize the robustness of our system, track every dollar earned, and report on any inconsistencies or inefficiencies. The ideal candidate will have extensive experience auditing larger non-profit organizations, with a foc...
I am seeking an experienced SAP B1 expert in and around Navi Mumba, Maharashtra - INDIA to perform a meticulous process audit on my system (in-person visit whenever required), with a particular focus on identifying improvement options and recognizing potential risk points. While specific processes to be audited aren't defined, I presume a comprehensive audit that encapsulates the system as a whole. To successfully apply, I'd appreciate seeing your past work on similar projects. This will offer me a clear understanding of your experience level, approach to projects, and showcase the results you've achieved for previous clients. The ideal freelancer would: - Have substantial experience conducting SAP B1 audits, - Demonstrate a keen eye in spotting improvement opportunities, ...
Needing an experienced UI/UX professional to take my platform to the next level. This is targeted at working professionals, so you'll need to understand what keeps them engaged and satisfied. The audit will focus on: - Navigation and menu structure - User flow and interaction Furthermore, your task will include an end-to-end platform analysis with suggestions on what needs to be changed. The key goals are to boost user engagement and enhance satisfaction, so the successful freelancer will be skilled in implementing effective UX strategies to achieve these objectives.
We are in need of a Freelancer to carry out a simple task. No previous experience required, training will be provided. The service consists of a cargo and documentation audit. The freelancer must visit a factory and/or warehouse to complete this task in person. The process consists of taking photos of the products, confirming quantities, verifying documents, and supervising loading. Documentation must be carefully filled in throughout the process. Fluency of the local language is required. You must have full availability all day on inspection date. The training session is 1 hour and will be scheduled for the day prior to the first task. Exact date will be confirmed before inspection, tentative date is March 25. This is a recurring task based on performance.
As a global business expanding into Saudi Arabia, we have a need for a proficient GRC Cybersecurity Consultant to ensur...Risk Management: Identifying risks in our current processes and recommending improvements in line with the NCA framework - Compliance Audits: Undertaking audits to monitor our ongoing compliance with NCA regulations, and addressing identified issues Applicants must have the following certifications: - Certified Information Systems Security Professional (CISSP) - Certified Information Systems Auditor (CISA) - Certified in Risk and Information Systems Control (CRISC) The successful applicant will be thoroughly experienced in performing vulnerability assessments, managing risks, and conducting compliance audits. This project is expected to last between three to s...
I'm currently searching for an experienced auditor, specialized in Know Your Customer (KYC) and Anti-Money Laundering (AML) compliance regulations. This is an elaborate project that requires an in-depth understanding of KYC/AML principles and auditing methodologies within the financial services sector. The scope of the audit includes the following: - Review of internal controls: You'll need to systematically assess and provide insights on our current procedures, identifying any weaknesses and recommending improvements. - Risk assessment and analysis: It is crucial that you are adept at identifying, measuring, and evaluating the risk factors associated with non-compliance. - Compliance program evaluation: In this section, a thorough assessment of our compliance progra...
We are seeking a young, dynamic Auditor/Tax Advisor to join our team in Mahe, Seychelles. This is an exciting opportunity for a motivated individual eager to contribute to the reactivation of an established company and the launch of an innovative new startup—a small beach bar with significant potential for growth. Responsibilities: Conduct a comprehensive audit of the existing company to assess current financial health and compliance status. Provide expert advice on tax implications, financial restructuring, and efficient business activation strategies. Assist in setting up financial systems and processes for the new beach bar startup, ensuring compliance with local regulations and tax laws. Offer ongoing financial advice and tax planning to optimize business performance and...
As a company deeply invested in HUD projects, I'm searching for a savvy HUD auditor that can help us improve our internal controls. Accountability and transparency are my main objectives, especially in these sectors: - Tenancy verification - Building inspection - Expense validation The ideal candidate will possess extensive experience in HUD auditing, specifically with an eye for potential discrepancies in tenancy validation, building inspection protocols, and expense validation. You'll use your expert knowledge to identify areas of improvement in our systems to minimize risks and enhance compliance with HUD requirements. At the end of your audit, I expect a meticulously compiled, detailed written report. This should not only highlight key findings, bottlenecks, and pot...
I'm in the market for a capable auditor with mid-level experience, specifically in the realms of HUD audit oversight and compliance. Key areas for auditing include: - Financial management - Internal controls - Program compliance The ideal candidate is expected to demonstrate solid knowledge and experience in compliance with the following regulatory standards: - Generally Accepted Accounting Principles (GAAP) - Internal Control over Financial Reporting The role requires an excellent understanding of HUD compliance, a detail-oriented mindset, and an ability to ensure all financial reporting meets federal standards. Your insights will be invaluable in improving our financial stability and making sure we adhere to all necessary regulations.
I'm seeking an expert to design and implement an interactive touchscreen display system with midi keyboard that will serve an e...office based full functional working version as a basis for the first step (pdf see attachment - other attachments: 2. Stylesheet Museum, 3. Photo of the sister System in different Museum. The sound engine ist ni Kontakt. The aim of the system is making old instruments playable for everybody and get multimedia informations about the instruments and the collections of instruments in the museum in Hamburg Germany. The display shall be in German and English and should be open for later integration of more instruments and content. Looking forward to your proposals! (Price shall be only for the first step - second step can be priced in comments or late...
...2017 to 2024 while improving the overall user experience. We need a basic logo and some branding. This is a second tier web site for us so needs to be very simple to use, maintain and update. Minimal plug ins are preferred so that they don't all break with every update. Very important. This site must be built with perfect SEO practices. Before handover the site will be checked by SEM site auditor and any issues will need to be addressed. New content can be given before or added after. It is up to you. This is the site You will need to install the finished product on my server as well as send me the files. Ongoing maintenance may also be an option for the right person. I have about 10 domains that I need to put more second tier web sites on so if this
...neuen Bildungsansätzen verbindet. Wir unterstützen Menschen durch unsere Bildungsangebote praxisnah dabei, ihre Fähigkeiten für künftige Zeiten zu stärken und damit aktiv ihren Lebensweg zu gestalten. In unserem Handeln legen wir Wert auf gesellschaftliche Verantwortung, Fortschritt und Selbstbestimmung. Das Lernen bei velpTEC edutainment findet über unsere digitale Lernplattform statt. Hier finden die Teilnehmenden ihre E-Learning-Kurse für die Selbstlernphasen, tauschen sich in Lern-Communities (Foren) aus oder treffen sich in Online-Workshops, um das Gelernte praktisch umzusetzen. Bereit für eine neue Mission? Dann entdecke jetzt deine Zukunftsperspektive bei velpTEC und werde Teil unseres multiprofessionellen und diversen T...
...neuen Bildungsansätzen verbindet. Wir unterstützen Menschen durch unsere Bildungsangebote praxisnah dabei, ihre Fähigkeiten für künftige Zeiten zu stärken und damit aktiv ihren Lebensweg zu gestalten. In unserem Handeln legen wir Wert auf gesellschaftliche Verantwortung, Fortschritt und Selbstbestimmung. Das Lernen bei velpTEC edutainment findet über unsere digitale Lernplattform statt. Hier finden die Teilnehmenden ihre E-Learning-Kurse für die Selbstlernphasen, tauschen sich in Lern-Communities (Foren) aus oder treffen sich in Online-Workshops, um das Gelernte praktisch umzusetzen. Bereit für eine neue Mission? Dann entdecke jetzt deine Zukunftsperspektive bei velpTEC und werde Teil unseres multiprofessionellen und diversen T...
...neuen Bildungsansätzen verbindet. Wir unterstützen Menschen durch unsere Bildungsangebote praxisnah dabei, ihre Fähigkeiten für künftige Zeiten zu stärken und damit aktiv ihren Lebensweg zu gestalten. In unserem Handeln legen wir Wert auf gesellschaftliche Verantwortung, Fortschritt und Selbstbestimmung. Das Lernen bei velpTEC edutainment findet über unsere digitale Lernplattform statt. Hier finden die Teilnehmenden ihre E-Learning-Kurse für die Selbstlernphasen, tauschen sich in Lern-Communities (Foren) aus oder treffen sich in Online-Workshops, um das Gelernte praktisch umzusetzen. Bereit für eine neue Mission? Dann entdecke jetzt deine Zukunftsperspektive bei velpTEC und werde Teil unseres multiprofessionellen und diversen T...
I am in search of a professional, experienced auditor to assist with a cooperative society audit. I have some prior experience with cooperative audits but require an expert's touch for a comprehensive review. The scope of work includes: - Ensuring compliance with all relevant laws and regulations. Your keen attention to detail will be invaluable to avoid any legal entanglements. - Thorough audit. The ideal candidate will possess experience with all kinds of audits to ensure that every nook and cranny of the society's finances are investigated. The ideal freelancer will have a background in Chartered Accountancy, with specific experience in conducting cooperative society audits. You should be well-versed with the current laws and regulations pertaining to cooperative soc...
...substantiate the non-conformance 7. Name of the Auditor 8. Follow up date(s) 5.15 Sampling Random sampling of records may be performed as part of an audit. The method of random sampling shall be at the discretion of the Lead Auditor and shall be recorded on the Audit Report. 5.16 Corrective and Preventative Actions For each Audit Finding and Audit Observation a Corrective Action Plan (CAP) annotated to the specific finding will be produced and given to the auditee. The certificate holders or designate are responsible for identifying, in each CAP, Root Cause(s), Short-Term Corrective Actions and Long-Term Corrective Actions to prevent reoccurrence for all non-conformances. Implementation timelines shall be set by agreement between the Auditor and the responsible...
