Need Risk and Control for COBIT5

I have in-depth knowledge of Internal Controls for Financial Reporting (ICFR), COSO frame work. I have prepared and reviewed risk matrix as well I am a Chartered Accountant & Business Consultant. I have more than 5-year experience in the field of FINANCE, ACCOUNTING, AUDIT, RISK ASSESSMENT and BUSINESS MANAGEMENT. I have performed more than+50 accounts and business related assignment. I have audited financial institutions such as Insurance Companies, Leasing Companies and Banks, Currently, I am working as a supervisor at the Audit and Assurance Department of Crowe Horwath Hussain Chaudhury & Co Chartered Accountants, Lahore Office, Pakistan I can provide you with all your required services including Business Plan Writing, Management Overview, Financial Statements in accordance with IFRS/GAAP, Financial Modelling (Budgeting and Forecasting), Financial Analysis, (SWOT, PESTAL,ICFR,CAR,CRR,LCR,Process Flow,Exposure, project risk profiling, value for money analysis transaction structuring and many others.

I’ve worked within Internal Audit for more than 8 years. My key expertise is Business Process Review, Internal Audit, Enterprise Risk Management etc. I’ve worked with MNCs in reviewing and updating their Internal Audit Methodology within India and UK. It included reviewing the policy, governance structure, reporting to Audit and Risk Management Committee.