Sample Internal Auditor CV - Internal Auditor CV Formats / Templates

Internal Auditor CV - Sample

Priyanka Sharma
CA, B.COM (H)
Phone: +91-77********
E-mail: pri***@gmail.com
Career Objective
To secure a position with a well-established organization that will lead to a lasting relationship in the field of Finance/consultancy.
Work Experience
  • Currently working with SKT Bank, Mumbai as a manager in the Internal Audit Group.
Key responsibilities
  • Preparing and monitoring risk based audit plan for internal audit and concurrent audit of retail liabilities and assets branches.
  • Reviewing and monitoring processes, internal controls, risk and performances of bank units under retail liability group.
  • Monitoring and training to concurrent auditors (C.A. Firms) of SKT branches in respect of quality, norms and timely completion of assignments.
  • Identify and reporting the issues observed during the audit tot the management.
  • Streamlining the audit process, addition of new audit areas and establishing new approaches for audit.
Articleship
  • April 07 – July 2008 Article Assistant ABC & CO.
  • April 06 – April 07 Audit Assistant R.G.N.PRICE & CO.
Key Activities Handled
  • Internal Audit.
  • Statutory Audit.
  • Finalisation of Books of Accounts.
  • Auditing and consultancy work.
Clients Handled
  • HCC National Highway – 76 project, Udaipur.
  • HCC Hydro Project at URI Sector (Sikkim).
Academic Background
  • CA Final from I.C.A.I in June 2008 with 58% marks.
  • CA PE-II from I.C.A.I in Nov 2005 with 57% marks.
  • CA PE-I from I.C.A.I in May 2004 with 58% marks.
  • B.COM from DU in 2003-2006 with 70% marks.
Achievements
  • Secured second position in Commerce Stream in school.
  • Cleared all CA exams in first attempt.
Computer Knowledge
  • Well versed with MS Office.
  • Working knowledge of SAP – financial module, tally.
Personal Details
Date of Birth : 15th October 19**.
Languages known : Hindi, English (read, write and speak).
Hobbies : Reading financial magazines.
Address:XXXXXX
Sample Financial Service CV - CV Formats / Templates
Sample financial service CV [Freshers / Experienced] - The financial service sample CV outlined below can be used to create effective CV for your job application.
Sample Banking CV - Banking CV Formats / Templates
Sample banking CV [Freshers / Experienced] - The banking sample CV outlined below can be used to create effective CV for your job application.
Sample Investment Banking CV - CV Formats / Templates
Sample investment banking CV [Freshers / Experienced] - The investment banking sample CV outlined below can be used to create effective CV for your job application.
Post your comment
Discussion Board
Internal auditor cv sample

Internal auditor cv sample



Suresh Chandra
Email ID- ***@yahoo.com
Contact No. +91-4561******

Career Summary

-An extremely well rounded individual, highly qualified with extensive analytical and organizational skills possesses 3 year experience as Internal Auditor.
-Proficient in auditing, process improvement and business development.
-Expertise in financial analysis and operational skills.
-In depth ability to take the facts, data and reviews for preparing the audit report.
-Excellent in computerized accounting and record keeping.
-Unmatchable ability to establish and retain the healthy relationship with the charity staff.
-Excellent in working with a group environment.

Personality Traits

-Extremely focused on work
-Independent and ready to improve.
-Strong conceptual, analytical and logical skills.
-Unmatchable communication skills in written and verbal both.
-Ability to produce quality result in pressure situation.

Technical Skills

-Proficient in Tally 9.0
-Excellent in MS Office (MS word, MS Excel. MS PowerPoint)
-Internet savvy

Key responsibilities handled

-Work with management and trustees to ensure that all risk oriented field should be covered.
-Performs pre-audit analysis and develops plans and procedures to be followed during audits to establish audit trails.
-Conducts task or program which is instructed by seniors.
-Provide suggestion to the committee and senior on the basis of auditing.
-Manage and update the documents related to auditing.

Achievements

-Made a reorganizational program which increases the efficiency by reducing 11% staffing.
-During auditing of ABC Company, a fraud of 2 lakh was detected.
-Identify that 10 lakh is in waste due to poor management.

Employer

-Working as Internal Auditor in ABC company from March 2011- Present
-Worked as Internal auditor in VBD Company from Jan 2009 to Feb 2011.

Academia

-MBA in Finance.
-Bachelors in commerce.

Personal Details

-Date of Birth- MM/DD/YYYY
-Address - SKJA
Prateek Bajpai 08-21-2012

You may like