Internal auditor CV sample - internal auditor CV formats / templates
Discussion
- RE: Internal auditor CV sample - internal auditor CV formats / templates -Poonam Rawat (09/25/12)
External auditor CV sample
SSSS Gupta
Mobile No: 9XXXXXXXXX
Email:XXX@gmail.com
Career Objective
-To further diversify my career in financial and auditing sector and want to use my auditing, management and financial abilities to achieve solid gains for company.
Technical skills
-MS office
-ENS
-RSMS
Personality Traits
-Qualitative effectiveness.
-Independent
-Professionalism and work ethic
-Diversity sensitivity
Key Responsibilities
-Review the company’s financial statements to know about the financial position of the company and also review the journals entries.
-Responsible for finding out the weaknesses in the accounting records and systems during auditing.
-Responsible for giving statistical analysis on the effectiveness of accounting policies.
-Responsible for giving advice to the management through recommendation in their audit discussions.
-Responsible for designing and operating the information, reporting system, procedures and controls to meet external financial statements.
Training
-Completed 6 weeks training on the topic of Auditing and risk management from ABC Company.
-Completed 6weeks training on the topic of Analysis of financial statements from ABC Company.
Achievements
-Find revenue error of rs.1lakh from ABC company in April19**.
-Detect fraud of Rs.10lakh from XYZ company in March 20**.
Employer
-Currently working with XYZ Company as External Auditor since July 20** to till date.
-Previously working with ABC Company as external auditor from Oct 19** to till July 20**.
Professional Qualification
-Completed MBA Finance from XYZ University and secure 70%,
-Completed B.Com from XYZ University and secure 69%.
Academic Qualification
-Successfully completed Secondary Examination, XYZ Board, securing 72%.
-Successfully completed Sr. Secondary Examination, XYZ Board, securing 68%.
Personal Details
Date of Birth-19th Feb, 19XX
Address-XASD
Language Known-English, Hindi, Spanish
- RE: Internal auditor CV sample - internal auditor CV formats / templates -Poonam Rawat (09/18/12)
Internal auditor CV sample
SSSS Sharma
Mobile No: 9XXXXXXXXX
Email:XXX@gmail.com
Career Summary
-Possesses 3 year of experience in the field of finance as internal auditor.
-In depth ability in auditing, financial analysis and business developments.
-Exhaustive awareness of computerized accounting and record maintaining.
Technical skills
-MS Office
-SAP
-Tally 9.0
Personality Traits
-Independent
-Problem Solving
-Logical Thinker
Key Responsibilities
-Responsible for developing and maintaining the auditing plan of the bank.
-Make documentation of audit papers and issue audit clearance certificate for training and promotion.
-Responsible for conducting inspection of the material in the bank.
-Responsible for finding out the revenues and expenditures of the bank.
-Inspecting the safety and security measures established by the bank for the employees.
-Checking out all the operational activities and stock verifications of the bank.
Training
-Completed 2 months training on the topic of Internal audit functions & its performance from XYZ, Noida.
-Completed 2 months training on the topic of Venture Capital from XYZ, Noida.
Achievements
-Find out the fault during stock verification and control wastage.
Employer
-Currently working with XYZ Noida as Internal Auditor since December 20** to till date.
Professional Qualification
-Completed MBA finance from ABC University and secured 67%.
-Completed BBA from ABC University and secured 71%.
Academic Qualification
-Successfully completed Secondary Examination, XYZ Board, securing 72%.
-Successfully completed Sr. Secondary Examination, XYZ Board, securing 68%.
Personal Details
Date of Birth-19th Feb, 19XX
Address-XASD
Language Known-English, Hindi
- RE: Internal auditor CV sample - internal auditor CV formats / templates -Ishita kispotta (09/04/12)
Internal auditor CV sample
Naveen
Mobile: +91-81********
naveen****@gmail.com
Career Summary
-Knowledgeable professional carrying out effectiveness of the policies and procedures.
-Facilitate risk management and value for money.
-Thorough knowledge of principles of accounting and financial transaction.
-Experienced in plan, test and sampling methods of auditing.
-Expertise in gathering, analyzing and evaluating the reports.
Key Skills
-Excellent knowledge of auditing techniques.
-Lead the project team.
-Experience in managing the assets.
-Experience in working with diversified industries.
Personality Traits
-Ability to work autonomously as well as team.
-Excellent Analytical and methodical approach.
-Excellent in verbal and written communications.
-Carry high professional ethics.
Professional Experience
“Company Name “-Place
Internal Auditor
June 20**- Present
-Prepare effective auditing plans.
-Organize and implement internal audits.
-Manage the programs and activities in the department.
-Assisting external auditors for efficient audit designs.
-Responsible for assigning work to the different departments and estimate resource needs.
-Provide management with an opinion on the internal controls.
“Company Name “-Place
Assistant Internal Auditor
May 20**- Feb 20**
-Execute group internal audit and special investigations, compliance with policies and rules.
-Provide support to the entire department.
-Manage risk register and also prepare internal audit report.
-Develop the scope for operations, IT, finance and audit projects.
-Design the audit program routines.
-Analyze operations and propose value-added recommendations.
-Identify the weakness of control & process and also provide evidential support.
Achievements
-Remarkable job in auditing in the year 20**.
-Recognized for setting annual cost cutting scheme.
Academic Qualifications
-M.Com (Accounts) from XYZ in year 20**.
-B.Com (Accounts) from XYZ in year 20**.
Personal Details
Date of Birth: 11 Sept 19**.
Languages known: Hindi, and English
Address: XYZ.
