Fuzzy matching tool for internal audit Stock reconciliation, Bank Reconciliation with persistent learning memory
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Updated
Mar 24, 2026 - Python
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internalaudit
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A full GRCS-style internal audit project covering the entire e-commerce checkout lifecycle. Includes end-to-end process mapping, a 39-risk register, control gap analysis, audit checklist, risk heatmap, recommendations, and a 1-page executive summary. Designed to demonstrate real consulting skills.
operationalrisk businessanalysis datasecurity processoptimization internalaudit auditdocumentation techaudit consultingprojects sopimprovement paymentsaudit financialrisk complianceaudit riskheatmap auditchecklist controlgapanalysis
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Updated
Feb 4, 2026
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