Sample Internal Auditor CV - Internal Auditor CV Formats / Templates

Internal Auditor CV - Sample

Priyanka Sharma
Phone: +91-77********
E-mail: pri***
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.
  • 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.
  • 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.
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Internal auditor cv sample

Internal auditor cv sample

Suresh Chandra
Email ID- ***
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.


-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.


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


-MBA in Finance.
-Bachelors in commerce.

Personal Details

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