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Audit Assistant Manager Resume Sample

This resume sample is for the post of Executive Audit Manager. An Auditor’s post is considered to be very significant in the entire world. For this post you must have proper knowledge of this field. An A.C.C.A. degree with article is essential. Mostly an A.C.C.A. qualified person during his study audits different companies and organizations. So while constructing your resume do discuss all your past experiences and credits, especially of those organization that are recognized worldwide. The employer is mostly interested in your past profile. Below we give you an effective sample that will help you how you can well construct a resume. Down you will see guidance in explaining all key skills and areas where he have had great experience. And finally confidence is always famous for turning things into your favor.

  • Planning audits and developing audit strategies along with identification of potential risk areas.
  • Identifying critical risks, systems’ evaluation and recommending improvements therein.
  • Delegation and review of work and resolving issues in liaison with the management.
  • Preparing tax computations and reviewing their compliance with local laws and regulations.
  • Checking that financial reports and records are accurate and reliable.
  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
  • Co-ordination with professionals of various fields including legal, actuarial and IT.
  • Perform audit tasks & monitoring team.

  • Audit Assistant Manager Resume Sample


  • Name: XYZ

ACCA (UK), ICAEW finalist

Contact No:                        000

Experience:                         3 Years in Accounts, Finance and Audit

Address                                 Burjuman Dubai UAE

Visa Status:                         Visit Visa

E mail:                                  XXX

 CAREER OBJECTIVE:

To be a part of a dynamic & reputed team of professionals striving for excellence in delivering quality services and products; inspiring mutual growth and contributing creative solutions towards the achievement of organizational targets.

EDUCATION (PROFESSIONAL & ACADEMIC) :

CA Finalist (1 paper Left to qualify) from Institute of Chartered Accountants of England and
Wales (ICAEW) – In progress

ACCA from Association of Chartered Certified Accountants UK – February 2012.

B.COM from University of Sindh Jamshoro – July 2011

Higher Secondary Certificate – Intermediate Board Karachi – 2008

Secondary School Certificate – Matriculation Board Karachi – 2006

PROFESSIONAL SUMMARY:

Super Tech Auto Parts Private Limited                    Jan ‘11 to Oct ‘11

  • 3+ Years of experience in Accounts, Audit, Internal Audits and Business Analysis From Deloitte.
  • Professionally qualified with ACCA (Association of Certified Chartered Accountants) and ICAEW(Institute of Chartered Accountancy of England and Wales (1 paper left)
  • Have excellent skills in accounting & can handle up to finalization
  • Skilled in financial management, auditing, internal auditing costing and financial accounting, and intercompany reconciliations
  • Experience of handling SOX Rules based Projects
  • Self-motivated finance professional with achievements in budgetary control, cost reduction, controlling of finance and reporting to the top management
  • Aware of Code of Corporate governance
  • High proficiency in all aspects of International Financial Reporting Standards (“IFRS”)
  • Strong grip on financial and business analysis and have good business sense
  • Well versed in computerized accounting environment like MS Office with advanced spread sheet skills, Tally ERP, Quick Book and Peach Tree.
  • Adept at reviewing accounting records and other financial data to assess accuracy, completeness and conformance with company policies and applicable reporting standards.

 Worked as an “Accountant”

ROLES AND RESPONSIBILITIES:

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides accounting clerical staff by coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Complying with International Financial Reporting Standards (IFRS)
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Preparing Bank Reconciliations, Suppliers reconciliations and Receivables aging
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology

 Worked as an “Audit Senior” at Deloitte Pakistan                                                                                    

ROLES AND RESPONSIBILITIES:

  • Planning audits and developing audit strategies along with identification of potential risk areas
  • Identifying critical risks, systems’ evaluation and recommending improvements therein
  • Delegation and review of work and resolving issues in liaison with the management
  • Preparing tax computations and reviewing their compliance with local laws and regulations
  • Checking that financial reports and records are accurate and reliable
  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
  • Co-ordination with professionals of various fields including legal, actuarial and IT
  • Perform audit tasks & monitoring team
  • Performing Internal audits, special assignments , agreed upon procedures
  • Establish, maintain, and coordinate the implementation of accounting control procedures
  • Monitoring and review accounting and related system reports for accuracy and completeness
  • Implementation of Accounting information and Internal Control System in the Organization
  • Ensuring compliance with the management policies and reviewing existing systems to identify any control weaknesses
  • Ensuring whether the rules of SOX are applied properly
  • Ensuring compliance with the code of corporate governance
  • Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial reporting Standards (IFRS)
  • Drafting reports for Internal clients , with experience of discussing findings with the top management of the client
  • Reporting to Managers and Partners. and issuing Final Reports.

Following is the list of clients handled:

  • Visa Worldwide Singapore PTE Limited
  • Dalda Foods Private Limited
  • Wazir Ali Industries Limited (WIL)
  • Tuwairqi Steel Mills limited TSML
  • Salfi Textile Mills Limited
  • Island Textile Mills Limited
  • Diamond International Corporation limited
  • Tata Textile Mills Limited
  • National Industrial Parks Development & Management Company (NIP)
  • United Bank Limited

TECHNICAL & PROFESSIONAL SKILLS:

  • QUICK BOOKS, TALLY , PEACH TREE
  • MS-EXCEL, MS-WORD, MS-POWER POINT
  • Aware of Deloitte Software AS 2
  • User level knowledge of different ERPs used by client
  • Can work under pressure and meet deadlines
  • Have excellent communication & interpersonal skills
  • Self-motivated, comfortable in taking initiative and working independently

PROFESSIONAL DEVELOPMENT:

  • Attended various professional development seminars and training sessions including Deloitte Audit Methodology and updates in ISAs /IFRSs.
  • Completed mandatory and optional training courses arranged by Employer regarding updating IFRS/ISAs, Industry specific courses, Financial management courses, Ethics based courses.
  • Working at the Deloitte Pakistan Firm has enabled me to develop comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations.
  • During my training period at firm I was engaged as member of audit team & senior for special assignments, Internal Audits and agreed upon procedures, of various renowned listed and other clients.

 

Internal Auditor Resume Sample

This is a sample resume for Internal Auditor. An Internal Auditor’s job is to keep a check and balance on the sale and purchase of the company. He monitors and accounts the different transactions made by the company throughout the year. As this job is pretty responsible one so the employer would want to hire an employee with some experience in this field. Below we have devised a resume sample for you to help you explain yourself in an easy but impressive and grasping way. Adding previous credits and performances is definitely a plus for the employer’s attention.


Internal Auditor Resume Sample


Name: xyz

Contact:

Email Id:

Skype Id:

Country:

Last Post: Internal Auditor / Trainee Audit Officer

CAREER OBJECTIVE

“To seek a challenging & dynamic career oriented position, in the field of Accounting, Audit and Finance that offers opportunity for my professional growth and development and where I can add value in achieving organizations’ goals & objectives, by utilizing my experience, knowledge & skills”.

PROFESSIONAL EXPERIENCE:
SHAUKAT KHANUM MEMORIAL CANCER HOSPITAL AND RESEARCH CENTRE (LAHORE–PAKISTAN)   (19th AUGUST 2014 -18th OCTOBER 2014 ) 2 MONTHS TEMPORARY CONTRACT

DESIGNATION   :   Accounts Officer

DUTIES & RESPONSIBILITIES:

  • Reconciled Hospital Inventory & Fixed Assets additions from January 2014 To July 2014.
  • Reported other income to Assistant Finance Manager from January 2013 to July 2014
  • Submitted Revenue and Operating Expenses break-up summary to Management from January 2014 to September 2014.
EMIRATES PETROCHEMICAL SERVICES & SCAFFOLDING GROUP                         

DESIGNATION   :   General Accountant

DUTIES & RESPONSIBILITIES:

  • Responsible for Assets and inventory management & accounting. (Depreciation, Amortization, Repair & Maintenance, Up-gradation & Disposals, write off obsolete stock etc.)
  • Responsible for Liquidity, Cash Flow & Working Capital management. (Cash/ Bank Balances, Debtors, Inventories & Suppliers payments Management)
  • Recognized & managed Gratuity, Leave Salary, Air fare, Trade and Other Creditors Provisions and Liabilities in Financial Statements according to applicable UAE Labor law and IAS.
  • Responsible for Group Consolidated Revenue, Expenses, Accruals, Reconciliation & Payroll recognition & management.
  • Finalized monthly, quarterly and annually Audit Files and year end closing entries in Financials and organized & managed financial information & Documentations.
  • Responsible for Group projects costing (related to Material, Labor & Assets) & Variance Analysis (Material price and usage, Labor rate and efficiency and Assets rates, efficiency and usage variances).
PERFECT GROUP TRAVEL AND TOURS (PVT) LTD.  (LAHORE – PAKISTAN)

DESIGNATION   :   Internal Auditor

DUTIES & RESPONSIBILITIES:

  • Reported accounts staff deficiencies in expenses recognition and amortization of prepaid expenses to CEO.
  • Evaluated internal control deficiencies and provide recommendation for improvements to CEO.
  • Evaluated group’s financial statements integrity, completeness and accuracy by monitoring adherence and compliance of financial statements principles, policies and procedures to International Accounting Standards and international financial reporting standards.
  • Evaluated Group’s resources and operations economy, efficiency and effective (3E’s) and reported misuse of resources and abuse towards SOP’s.
  • Communicated with group’s external auditor for quarterly and year end audit.
ERNST & YOUNG SIDAT HYDER CHARTERED ACCOUNTANTS   : Audit Trainee
DEPARTMENT ASSIGNMENT CLIENT ASSIGNED WORK
Business Risk Advisory Service ICI Pakistan Ltd.Shakarjang Foods Products Ltd. Sales and Receivables AuditSupply Chain Review
AMERICAN LYCEUM INTERNATIONAL NURSERY  (LAHORE – PAKISTAN) :  Assistant Accountant

DUTIES & RESPONSIBILITIES:

  • Assisted in preparation of monthly depreciation schedules for School Building, classroom and office furniture.
  • Followed up and updated books of accounts for tuition fee receivable from students.
  • Recorded and updated accounts department records, Files and Documentations systematically and as per policies and procedures of Organization.
  • Assisted in the monthly, quarterly, and year end closing of accounts.
NISHAT MILLS LTD    :  Trainee Officer

DUTIES & RESPONSIBILITIES:

  • Prepared, managed and documented export related documentsg. Commercial invoices, packing lists.
  • Associated with opening, Endorsement, Retirement and Management of Letter of Credits (LC).
  • Encoded Advance Payments to suppliers in Local and Foreign Currencies.
PROFESSIONAL / ACADEMIC QUALIFICATIONS, SKILLS & PERSONAL INFORMATION
PROFESSIONAL QUALIFICATION
LEVEL  DEGREE DETAIL  INSTITUTION YEAR OF PASSING
Certifications:Professional Level Fundamental Level Advanced Diploma in Accounting and Business ACCA UK-Affiliate  Skans School of Accountancy  201220112011
ACADEMIC QUALIFICTION
Graduation
  1. Com IT
University of Punjab 2008
Intermediate           I.Com Lahore Board 2006
PERSONAL DETAILS
Date of Birth 27 July 1988
Marital Status Unmarried
Nationality Pakistani
No. of Dependents  Parents
Siblings Brother & Sister
SOFTWARE & APPLICATIONS SKILLS
SOFTWARE DETAILS SKILLS LEVEL
EXCELLENT GOOD
MICROSOFT OFFICE P
SAGE 50 P
QUICK BOOKS P
TALLY ERP 9 P
MICROSOFT DYNAMICS P
ORACLES FINANCIALS P
SAP FI/CO P
 

 ACHIEVEMENTS

  • Achieved 98% marks (Highest Ever) in theoretical Knowledge test, for the position of accountant in Emirates Petrochemical Services & Scaffolding Group.
  • Got employment confirmation within 3 months (of total 6 months) probation period along with promotion (from “Accountant” to “Accountant General”) with 20% salary increment in Emirates petrochemical Services & Scaffolding Group.
  • Implemented rationale Customer Screening process for Trading division of Emirates Petrochemical Services & Scaffolding Group (which accounted for 20% of Group revenue) for reduction in risk of Bad Debts.
KEY QUALITIES, SKILLS & ABILITIES
  • Successfully executed CUSTOMIZED PETTY CASH ACCOUNTING SOFTWARE” in administration department of Group which helped to encode petty cash transactions systematically and generated timely MIS reports for management, along with proper system generated documentations.

Will be furnished on demand.

PROFESSIONAL SKILLS & ABILITIES

  • Working Capital, Voucher, Treasury & Petty Cash Management.
  • Stock Control & Inventory Management.
  • Planning Budgeting & Forecasting.
  • Payroll Processing & Management.
  • Payments and Settlements.
  • International Standards on Auditing.
  • International Accounting Standards.
  • Fixed Asset Management.
  • Financial Statement Analysis.
  • Corporate Tax Filings.
  • Capital Rationing & Budgeting.
  • Costing & Variance analysis.
  • Provisions & Liabilities Management.

REFERENCE(S)

Finance Control Manager Resume Sample

This resume is a sample for the post of Financial Control Manager. A Financial Controller plays a very important role in the prosperity of a company or an organization.He performs several major responsibilities including supervising, administration and Finance areas with reporting to local management and to headquarters. Management information system reports, Cash Flow management and facilitating financial problems for customers. Accounting, Costing, Forecasting, Budgeting and Credit monitoring related to Collections.

Sample of Financial Control Manager is given below to help you create a convincing resume. Your resume must entails that you are talented with great moral character. Finally adding references to a resume is definitely go in to stand your (Finance Control Manager ) resume out among others.


Finance Control Manager Resume Sample


Name: xyz 

Cell No:000

Email: abc

City    :abc

Country : abc

Status     : Married/ Single

Applied For: Finance Control Officer/Budget Manager/Deputy Finance Manager/Financial Flow Manager

Objective:

Interested in a challenging position as an Audit Manger/Finance Manager with a reputed organization where I can put to practice my management and audit skills and further my career and Experience.

Personality :

Ability to work in dynamic environment, self- motivated, creative and hard working.V.Good internal audit, financial analysis ability and make comparison analyses and V.Good in business development and alternate investment preparation.

EXPERIENCE SUMMARY:

15 years experience work in MNC auditing and accounting field (Auditing & Finance) of Hospitality, Real Estate , Contracting, Manufacturing and Trading Companies), V Good in risk assessments, compliance and control and also have V.Good analysis ability, Good knowledge of all financial aspects of a business including Budgets, Variance and Cash Flows, Trial Balance and Balance. V.Good background of IAS and GAAP.

Current position : Asst.CFO
Current Company : A.H Group of Companies Sharjah-UAE

EDUCATIONAL BACKGROUND:

  1.  M.Com (Masters of Commerce)-Auditing and Costing .Osmania University Hyderabad
    CIFP (Certified Islamic Finance Professional ) Shariah and Islamic Finance from INCEIF Malaysia.
  2.  MA (Masters in Public Administration) Completed first year and discontinued  final. Osmania University.
  3.  Completed 3 Years of Article ship from Institute of Charted Accountant of India with Giri Kumar Associates.
  4.  Diploma in Management Accountancy sponsored Program me.
  5.  Completed course in Bank Operations at Mahesh Bank -Hyderabad
  6.  Currently pursuing CIA

WORK EXPERIENCE -UAE:

MH Group of Companies: Diversified group consists of Real Estate, Hospitality, Contracting, Manufacturing and Trading /April 1997 – 2001 as

Financial Control Cum Internal Auditor 

The company is branch of Kuwait, Saudi Arabia, Sharjah, Qatar, Spain and German,  company, and specialized in manufacturing pipes, A/c chillers and consists of 5 hotels in Sharjah and 4000 commercial and residential units for Middle East region.

Reporting to the Audit Manager in Kuwait.

Main responsibilities:

  • Conduct audit filed work as per audit plan and schedule.
  • Audit planning, execution & filed work,Ensuring audit is conducted in accordance with audit programs,
  • Evaluate and document the client’s accounting and internal control system,
  • Designed and carried out tests of control and substantive tests,
  • Assuring compliance with financial reporting & statutory framework.
  • Draft audit report and file audit papers accordingly.
  • Reviewed audit work done by other junior staff.
  • Conducted various types of audits :
    Operational Audit
  • Finance Audit, Cost Audit, Financial Reporting Audit and Special Audit
    Compliance Audit
    Controls Audit
  • Risk Assessment.
  • Consulting or special audits
  • A.H Group of Companies:

Finance Supervisor (Manager) for UAE Operations

Main responsibilities:

  • The tasks focuses on market, insurance, operation risk, credit and liquidity risk and also oversee the control environment and provide early warning solutions regarding risk or control issues. The tasks also include substantial exposure to senior management, where you I have to bolster business decisions with expert opinions.
  • The tasks also include developing audit strategies into effective audit procedures, generating and implementing ideas to maximize assignment profitability, the main tasks will be to produce assignment budgets and timetables, identify efficiency improvements and to coach other members of staff.

A.H Group of Companies:

 Finance Manager along with Audit Supervisor/April 2005 – Present.

Reporting MD, DMD CFO

Additional Main responsibilities:

-Budgeting, Forecasting Report,
– Manage the Team of auditors and supervise and finalize reports and communicate.

– Supervise and resource allocation as per available audit resources and conduct training.

– Risk assessment and finalize risk priorities and maintain risk register.

-Follow-up recommendation with management for corrective action.
– Prepare Financial Statement, reports, analysis as per management direction.

-Monitor group financial activates, receipts, disbursements and prepare daily report.
– Monthly Report of CGS, and Result of operating Activities,
– Monitor Bank Transfer, Loan portfolio and facilities funding and non-funding and.

– Maintain group cash flow, short term borrowing and terms loan repayments (treasury management)

Long term loans  follow up in terms of repayments, interest and cash flow.
– Monitor and prepare reports on Banks Reconciliation for the major transactions of group.
– A/R & A/P Controller,

-Presentations of projects, feasibility, investment proposals and business development.
– Prepare Costing Report, Analyses Report, Projected Monthly Cash Flow.

-Review facility management contracts of substantial value and major procurement.

-V.Good background of International Accounting Standard, and GAAP,
– V.Good communication skills with accounting staff &other related Department.

IT SKILLS:

: V.Good in Oracle Programming, Visual Basic and MS Access.

:Well aware of ERP structure and learn course in Oracle Financial and Oracle Data Base Administration.

Well aware with hardware and web based technology.

Experience in India
Apex Hospitals Ltd: Sr. Financial Accountant

Both In-patient and Out-patient. Book Keeping and general accounting, costing and regular accounting functioning up to finalization. Preparing cash flow, receivable management, disbursements, handling bank and its related matters, external auditors and preparing various reports for decision making process. Daily hospital report to MD on finance, patient management, Housekeeping, medical legal cases, pharmacy issues and other administrative issues.

Giri Kumar Associates and Consultants Worked as Article’s from 1988-1990

Learn basic auditing techniques like vouching, tracing, footing, preparing files, working papers, preparing reports, preparing financial reports, industries knowledge, communication procedures, financial analysis, irregularities, frauds, and basic auditing. Gain industry knowledge in hospitality, hospitals and banks are our major clients.

Personal Details:

Father’s name: Hafiz Yousaf

Age 39 years

 

Driving License: UAE

REFERENCE:

Provided on demand.

Auditor Resume Sample

This resume sample is for the post of Auditor Officer. An Audit officer is a person who have strong knowledge over accounts, finance and other accounting fields according to the international standards. The basic task of an audit officer is to check the records of an organization. The record means all the vouchers like sales voucher, purchase voucher, bank payment voucher, bank payment receipt vouchers, cash payment vouchers, cash receipts vouchers, liability vouchers, utilities vouchers, salary payroll sheets, gate inward, gate outward, stock statements, bank statements, ageing schedules, receivables and payable list, and providing the true and fair report to employer. The auditor provides all the detail to the director about working and informs him the about all major issue of an organization. So, for the post of audit officer  a resume must be well-constructed presenting all the necessary point of views and manifesting all skills and capabilities that you have. It must also entail your passion to learn further in challenging environment. How you should build a good  convincing resume? Below a resume sample is provided with necessary guidelines.


Auditor Resume Sample


MUHAMMAD ABID

Personal

Profile:                                                (ACCA Finalist)

Voice                                                   0000

Email                                                  xxxx

Nationality:                                        Pakistan

Current Location:                             Al-futtaim Mosque,Deira.

Visa                                                     Visit

Languages                                          English, Urdu & Hindi

Objective: (Audit Officer Resume)

To work in professional environment with personal development and growth possibilities through professional ethics, sincere commitment and hard work.

PROFILE/ STRENGTH & SKILLS (Audit Officer Resume)

A qualified Accounting & Finance professional with over 3 years of functional work experience within diversified industries. Possess ability to deliver stipulated tasks within the set time frame in a multicultural dynamic business environment. Strategic thinker with excellent communication, problem solving, analytic, decision making, coordination, interpersonal and time management skills.

Key Skills: (Audit Officer Resume)

§  Financial statements & Reporting §  Financial Analysis
§  General Ledger & Reconciliation §  Asset Management
§  External & Internal Auditing §  Budgeting
§  Corporate Reporting

PROFESSIONAL EXPERIENCE

Assistant Manager Accounts                                                                                            

Ideal spinning Mills Limited.

Duties:

  • Handle company Accounts on day to day basis respect to purchase receipts, payments, sales and various other banking transactions.
  • Manage Bank reconciliation and Inter company reconciliation.
  • Perform daily journal entries.
  • Maintain the Accounts Receivable and Accounts Payable.
  • Monitor Aging balance to avoid past dues.
  • Preparation of monthly income and expenses.
  • Monitoring cash flows and using the same to predict future financial trends.
  • Report on a daily basis to the Reporting Manager on all cash and bank related issues.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
  • Liaise with customers and suppliers on all issues including collections, payments, accounts reconciliation and audit.
  • Ensure completion of annual audit within the time line set by the Group CFO.

Auditor                                                                                                                                                

Riaz Ahmad & Company, Chartered Accountants

A Member of NEXIA International

Nexia International is among top five firms in Pakistan. It has been providing diversified services to Textile, Sugar, Insurance, Banking and Semi Government and Government Sectors as well as Non-Profit Organizations. At Nexia Pakistan, I worked on diverse portfolio of corporate clients and got experience in the field of accountancy, audit and implementation of internal control system, evaluating organizational structures, business processes and complying with regulatory requirements.

  • Preliminary planning and development of detailed audit plan for financial audits of various manufacturing and financial sector entities.
  • Time budgeting, mobilization of engagement team, preliminary risk assessment and review of accounting and internal control systems.
  • Development of an independent expectation of company’s financial performance and comparison with the company’s actual results with investigation and explanation of variances.
  • Review, analysis and conclusion on work performed.
  • Ensuring compliance with applicable statutory legislatures and International Financial Reporting Standards (IFRS).
  • Gained experience in designing and implementing accounting and related internal control systems and conducting a detailed review of internal control systems to highlight areas needing improvement.
  • Analytic analysis of financial statements, comparison of actual financial performance with industry, budgets and prior years and investigation and explanation of variances.

Major External Audits performed

Listed

  • Ishaq Textile Mills Limited
  • Ideal Energy Pvt. Limited
  • Crescent Cotton Mills Limited
  • Ideal Spinning Mills Limited
  • Crescent Jute Products Limited

Public

  • Masood Textiles Mills Limited

Government

  • Punjab Irrigation & Drainage Authority

 Internal Audits

Got extensive working experience on various internal audit clients providing “assurance and tax consultancy services” Have provided pre-audit services, operational and financial assurance and post audit assignments. Got hands on experience of working with senior management on problematic areas and resolving the issues. Some of internal audit clients are:

Due Diligence

  • FACTO Sugar Mills Limited
  • The Punjab Provincial Cooperative Bank Limited.

 QUALIFICATION

Particulars   Institute Year
ACCA (Finalist)   The Association of Chartered Certified Accountants 2014
Diploma in Advance Accounting UKFIA (Foundation in Accountancy)B.Com.   The Association of Chartered Certified Accountants The Association of Chartered Certified Accountants University of the Punjab. 2008

 COMPUTER  SKILLS

  • Proficient in MS Office. (Word, Excel, Power Point), can use advanced features of spreadsheets, charts, presentations.
  • Knowledge of Tally ERP9, Quick Book, Peach tree.

References  

Will be furnished on demand.

Auditor-cum-Admin Resume Sample

This resume is a sample for the post of Auditor-cum-Administrator. This is a double-task job where you are required double skills and knowledge. Mostly these types of jobs are offered by mediocre level companies that has fewer numbers of employees. Such employers would prefer to hire one person with multiple talent. So, for this kind of opportunity you should build your resume keeping in mind manifesting all your multiple skills and experiences. A Auditor-cum-Administrator resume sample is given below which will be helpful for you to create an impressive and convincing resume. Start resume with your introduction shortly followed by an explanation of what types of duties you have been preforming throughout and what kind of experiences you are looking forward to perform. Highlighting your abilities and to-the-point expertise in resume is bound to attract the employer and giving you a chance of interview.


Auditor-cum-Admin Resume Sample


Name: XYZ
Email: xxxx
Residence Location: Dubai UAE
Phone: 000

Applied For: Auditor Cum Admin/Audit Officer/Assistant Admin Manager/Admin Clerk

Career Objective:

To flourish in an organization that rewards dedication and hard work, to stay in touch with latest developments in the professional arenas of Accounts, business and finance.

Professional Summary:

Diligent,reliable,dynamic,and result-focused accounts and finance professional holds and pursuing internationally esteemed professional qualification ACCA (UK) (Qualified) and having 6 years experience of vast and diversified experience in the areas of:

Financial Accounting and Reporting
-Financial Management
-Internal and External Audit
-Fixed Asset Management
-Payroll Management
-Real Accounts Management
-Software Implementation.(Peachtree, Quick book and Tally etc.)

 Experience Details:

ABC Industries (Private) Limited.

Worked as “Auditor Cum Admin” 4 years (YYYY-YYYY)

Following were my major duties during my tenure as accounts manager

  • Prepare financial statements according to IFRS and IASs.
  • Forecast cash flow preparation
  • Managing accounts receivables and payables and their reconciliations.
  • Maintain payroll for management staff and daily wages workers.
  • Preparing final accounts monthly.
  • Prepare bank reconciliation statements for the end of the month.
  • Managing all local and international customers.
  • Handling of petty cash and daily expenses.
  • Preparation and making all kind of vouchers.
  • Preparation of all type of invoices
  • Preparing and issuing cheques.
  • Maintaining fixed assets

Kamran & Co. Chartered Accountants

 Worked as an Auditor 2.5 years, (YYYY-YYYY)

I worked as Auditor carrying out the duties as below:

  • Check the transactions that made with the professional skepticism
  • Prepare reports without any biasness.
  • Assist in financial audit of the company in accordance with IFRS and IASs
  • Review Internal Control Procedure of various companies and provided recommendations for improvements.
  • Examine balance sheets, profit and loss accounts in detail.
  • Identifying the problems and risks for assessing the reporting systems of the company.
  • Checking for all JVs attachments for posting.
  • Review Reconciliations for Banks prepared by companies

Professional Qualification:

Association of Chartered Certified Accountant     UK (June 2013)

  • Advance Corporate Reporting.(P2)
  • Advance Financial Management.(P4)
  • Advance Audit and Assurance.(P7)

Academic Qualification:         

   B.COM Bachelor of Commerce                 (2010)       Punjab University Lahore Pakistan

   D.COM (IT) Diploma in Commerce        (2008)     Technical Board Lahore Pakistan

METRICULLATION                                 (2006)            Gujranwala Education Board Pakistan

 Technical qualification:

  • Excellent command on Microsoft Office specially Ms.Word ,Excel
  • Preparation and finalization of accounts using Accounting Software’s:Peach tree, Tally and Quick Books.

Highlights of Professional Skills and Accomplishments

  • Competent to work in a multicultural organization under stress.
  • Excellent know-how of IFRS framework.
  • Ethics, values and judgment.
  • Awareness of non-financial risk.
  • Professional skepticism.
  • Strong team work, collaboration and analytical skills.
  • Good IT commands especially Microsoft excel, Tally ERP 9 and internet communications.
  • Creative, hardworking and quick learner
  • Expertise in Accounts & Financial management.

Certificates And Achievements:  

  • Certificate of achievement awarded by ACCA on getting 98/100 marks from F3 Financial Accounting.
  • Certification of FATIMA FOUNDATION member for blood donation.
  • Certificate of access program awarded by skans school of accountancy

 Personal Details:                                                                                         

Date of birth:             000

Nationality:                Pakistani

Gender:                              Male

Visa Status:     Visit

REFERENCE:                                                                                                           

Further reference will be furnished on demand.

Professional Auditor Resume Sample

This resume sample is for the post of Professional Auditor. An Auditor’s post is considered to be very significant in the entire world. For this post you must have proper knowledge of this field. An A.C.C.A. degree with article is essential. Mostly an A.C.C.A. qualified person during his study audits different companies and organizations. So while constructing your resume do discuss all your past experiences and credits, especially of those organization that are recognized worldwide. The employer is mostly interested in your past profile. Below we give you an effective Professional Auditor Resume sample that will help you how you can well construct a resume. Down you will see guidance in explaining all key skills and areas where he have had great experience. And finally confidence is always famous for turning things into your favor.


Professional Auditor Resume Sample


KEY SKILLS:

  • Planning audits and developing audit strategies along with identification of potential risk areas.
  • Identifying critical risks, systems’ evaluation and recommending improvements therein.
  • Delegation and review of work and resolving issues in liaison with the management.
  • Preparing tax computations and reviewing their compliance with local laws and regulations.
  • Checking that financial reports and records are accurate and reliable.
  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
  • Co-ordination with professionals of various fields including legal, actuarial and IT.
  • Perform audit tasks & monitoring team.

Mr. XYZ

ACCA (UK), ICAEW finalist

Contact No:                        00000000000
Experience:                         3 Years in Accounts, Finance and Audit
Address                                 Dubai UAE
Visa Status:                         Visit Visa
E mail:                                  XXXXXXXXXXX

 CAREER OBJECTIVE:

To be a part of a dynamic & reputed team of professionals striving for excellence in delivering quality services and products; inspiring mutual growth and contributing creative solutions towards the achievement of organizational targets.

EDUCATION (PROFESSIONAL & ACADEMIC) :

CA Finalist (1 paper Left to qualify)
Institute of Chartered Accountants of England and Wales (ICAEW) – In progress.

ACCA
Association of Chartered Certified Accountants UK – February 2012

B.COM
from University of Sindh Jamshoro – July 2011

Higher Secondary Certificate
Intermediate Board Karachi – 2008

Secondary School Certificate
Matriculation Board Karachi – 2006

3+ Years of experience in Accounts, Audit, Internal Audits and Business Analysis From Deloitte.PROFESSIONAL SUMMARY:

  • Professionally qualified with ACCA (Association of Certified Chartered Accountants) and ICAEW(Institute of Chartered Accountancy of England and Wales (1 paper left)
  • Have excellent skills in accounting & can handle up to finalization
  • Skilled in financial management, auditing, internal auditing costing and financial accounting, and intercompany reconciliations
  • Experience of handling SOX Rules based Projects
  • Self-motivated finance professional with achievements in budgetary control, cost reduction, controlling of finance and reporting to the top management
  • Aware of Code of Corporate governance
  • High proficiency in all aspects of International Financial Reporting Standards (“IFRS”)
  • Strong grip on financial and business analysis and have good business sense
  • Well versed in computerized accounting environment like MS Office with advanced spread sheet skills, Tally ERP, Quick Book and Peach Tree.
  • Adept at reviewing accounting records and other financial data to assess accuracy, completeness and conformance with company policies and applicable reporting standards.

Super Tech Auto Parts Private Limited                                                      Jan ‘11 to Oct ‘11

 Worked as an “Accountant”

ROLES AND RESPONSIBILITIES:

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides accounting clerical staff by coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing data base backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Complying with International Financial Reporting Standards (IFRS)
  • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Preparing Bank Reconciliations, Suppliers reconciliations and Receivables aging
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology

 Worked as an “Audit Senior” at Deloitte Pakistan                                                                                    

ROLES AND RESPONSIBILITIES:

  • Planning audits and developing audit strategies along with identification of potential risk areas
  • Identifying critical risks, systems’ evaluation and recommending improvements therein
  • Delegation and review of work and resolving issues in liaison with the management
  • Preparing tax computations and reviewing their compliance with local laws and regulations
  • Checking that financial reports and records are accurate and reliable
  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
  • Co-ordination with professionals of various fields including legal, actuarial and IT
  • Perform audit tasks & monitoring team
  • Performing Internal audits, special assignments , agreed upon procedures
  • Establish, maintain, and coordinate the implementation of accounting control procedures
  • Monitoring and review accounting and related system reports for accuracy and completeness
  • Implementation of Accounting information and Internal Control System in the Organization
  • Ensuring compliance with the management policies and reviewing existing systems to identify any control weaknesses
  • Ensuring whether the rules of SOX are applied properly
  • Ensuring compliance with the code of corporate governance
  • Assessment of the financial statements in order to ensure their compliance with the requirements of the local laws, Regulation and International Financial reporting Standards (IFRS)
  • Drafting reports for Internal clients , with experience of discussing findings with the top management of the client
  • Reporting to Managers and Partners. and issuing Final Reports.

Following is the list of clients handled:

  • Visa Worldwide Singapore PTE Limited
  • Dalda Foods Private Limited
  • Wazir Ali Industries Limited (WIL)
  • Tuwairqi Steel Mills limited TSML
  • Salfi Textile Mills Limited
  • Island Textile Mills Limited
  • Diamond International Corporation limited
  • Tata Textile Mills Limited
  • National Industrial Parks Development & Management Company (NIP)

TECHNICAL & PROFESSIONAL SKILLS:

  • QUICK BOOKS, TALLY , PEACH TREE
  • MS-EXCEL, MS-WORD, MS-POWER POINT
  • Aware of Deloitte Software AS 2
  • User level knowledge of different ERPs used by client
  • Can work under pressure and meet deadlines
  • Have excellent communication & interpersonal skills
  • Self-motivated, comfortable in taking initiative and working independently

PROFESSIONAL DEVELOPMENT:

  • Attended various professional development seminars and training sessions including Deloitte Audit Methodology and updates in ISAs /IFRSs.
  • Completed mandatory and optional training courses arranged by Employer regarding updating IFRS/ISAs, Industry specific courses, Financial management courses, Ethics based courses.
  • Working at the Deloitte Pakistan Firm has enabled me to develop comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations.
  • During my training period at firm I was engaged as member of audit team & senior for special assignments, Internal Audits and agreed upon procedures, of various renowned listed and other clients.
PERSONAL DETAILS EXTRA CURRICULAR
  • Father Name  IBRAHEEM
  • Passport number HB00000
  • Nationality          Pakistan
  • Marital status      Married
  • Availability :       Immediately

 

  • Reading Books
  • Watching current affair programs
  • Internet browsing and Social Networking
  • Cricket
  • Travelling

Audit Officer Resume Sample

new-featureThe resume sample is for the post of Audit Officer. A  auditor distinguishes himself due to his prevailing knowledge and tackling multiple assignment expertise. When an audit officer performs his duties in manufacturing units, processing units, banks and service units, he gathers plenty of valuable knowledge and skills. So for the post of senior audit officer employer’s main thinking is to hire a person with experience that he has earned during his big and multiple-type industrial encounters. Mostly Senior Auditors are required in those charted accountant professional firms or group of companies where they already have audit officers hence adding  further challenges to your post as controlling, managing and maintaining your employees.

Your application for this job must be perfect e.g. your resume, presentation, current world knowledge, related accounting standard, and up-to-date international market condition. So how you build a good resume for this challenging job? A sample is provided below to help you well-construct your resume. It is started with an introduction followed by your objectives. (Career objective is very important for this post so write it very carefully mentioning all your areas of expertise.) At the end of resume provide some references.


Audit Officer Resume Sample


Name:

Contact No.

Email Id:

Skype Id:

SENIOR MANAGEMENT PROFESSIONAL

Versatile & high energy professional aiming for senior level assignments in Quality Assurance / Internal Audit with an organization of high repute Offering rich business acumen & record of flawless service & achievements across a diverse range of functions.

COMPETENCY MATRIX

 Quality Assurance & Control

Internal Audit & Inspection

Process Improvement

 

Risk Assessment

 

 

Supplier

 

 

 

 

Development/Assessment

 

 

HSE Management

Team Management

AN OVERVIEW

·A competent professional with 18 years(including 6 & half yrs  GCC Exp.) in Quality Assurance & Control, Internal Audit, New Product Development, Technical  Sales Support and Team Management.

· Adroit in organizing regular team meetings for information sharing and streamlining processes to ensure smooth functioning of overall process.

Hands-on experience in conducting customer & internal audits to verify compliance to relevant quality practices & procedures

·Expertise in preparing test reports, design documents, test setup, specification, data sheet & drawing in the development for quality release of product

· Conversant with the concepts of statistical techniques like X-bar charts, process capability study, etc.

· Demonstrated abilities in handling process improvements and quality related activities like resource planning & in-process inspection in coordination with internal departments.

· Well versed with Quality Systems & Statistical Process Control, SPC, QC Tools, CAPA reports and coordinating with Marketing for customer requirements  and verifying the standards, handling the customer complaints making the CCIR etc.

· An effective communicator with good analytical, planning, interpersonal and problem solving skills

CORE COMPETENCIES:

  • Testing products (CFL & HID) to get the required certification like energy star, UL, CE, ESMA, BIS, etc.
  • Developing and preparation of SOP, test methods & procedures, Training to operators and technicians, Health and Safety management system implementation as per EHS
  • Performing stage-by-stage quality assurance & control system for ensuring adherence to technical specifications/codes & standards
  • Preparing & reviewing project specific inspection & test plan, reviewing procedures and maintaining QC documentation to ensure adequate documented evidence is available to prove contract compliance
  • Ensuring all tests are carried out as per requirements/specifications
  • Lean Quality tools(FMEA, Pareto Charts, Fishbone Diagrams Methodology & 5S)
  • Generating daily, weekly & quarterly quality reports and informing various management levels (production, factory, plant) on product quality
  • Carrying out internal/external quality audit and maintaining quality systems as per IS0-9001 systems
  • Designing a supplier management program to track quality of products and on-time-delivery performance.

TECHNICAL PURVIEW:

  • Well versed with:
  • IKEA (QWAY & IWAY) standard implementation
  • Lean Quality Tools (FMEA, Pareto Charts & Fishbone Diagrams)
  • Lighting Products (CFL & MHID Lamps)
  • Various standards required for countries and their regulation like SASO, KUKAS, ESMA, etc.

ORGANISATIONAL EXPERIENCE:

Since Feb’08     Gulf Advanced Lighting LLC, Dubai, UAE as Sr. QA/QC with Internal auditor / Health & Safety Officer

Role:

  • Verifying & approving project and contractor quality documents like:
  • Drawing, BOM, data & specification sheet, standard operating procedures, standard inspection procedures, inspection test plans, etc.
  • Method statements, checklists, manufacturer / material test certificate, instrument calibration certificates, etc.
  • Liaising with supplier for development of product, raw material (CFL, PBT, Glass, Gas, etc.) by providing them technical details for the integration with product
  • Responsible for:
  • Improving benchmark and leveraging best practices to ensure company’s quality systems
  • Managing all international customer specific standards in various countries like Europe, American & Middle East and providing the products as per demand
  • Developing and responding to the voice of customer
  • Deploying the Process Control Management Systems
  • Providing new technological awareness to sales & marketing people
  • Handling activities related to:
  • Maintenance of failure analysis system / customer complaints system with adequate technique to support troubleshooting, root cause analysis & incoming materials failure analysis on customer’s returns
  • Testing of CFL lamps for their performance and safety requirements as per national/ international standards
  • Preparation of safety manual and implementation of HSE related documents
  • Performing safety, environment & health audits and following schedule frequency of audits with internal/external (EHS – Department, JAFZA)
  • Interacting with customer & suppliers regarding product development
  • Accountable for analyzing customer’s queries and following up for supplier self-declarations & test reports
  • Ensuring compliance to IEC-External Standards related to product

Highlights:

  • Holds the distinction of receiving appreciation / award in 2013
  • Merit of developing and maintaining products performance as per IKEA demands
  • Steered efforts in achieving any quality certification for the organization by IKEA
  • Efficiently implemented environmental performance system & process which resulted received award from Dubai Ministry of Environment & water
  • Played a key role in conducting major internal audit which helped in quality performance level while there is no NC’s.
  • Received Appreciation Award in 2013

Jan’05-Jan’08    Organization Development Consultants (Pvt.) Ltd., Hyderabad as QMS Associate Engineer

Role:

  • Served as Team Leader and facilitated teams for project documentation
  • To execute projects of clients on management system based on ISO standard
  • Liaised with external certification bodies for reputed organizations like M/s.POKARNA APPEARALS AND GRANITES LTD, M/s.FINE ALLOY GROUP, M/s.BORE WELL EQUIPMENTS Pvt. Ltd, M/s.VAMSHI CONSTRUCTIONS Ltd.
  • Accountable for measuring quality objectives and conducting trend analysis against target v/s actual; prepared the checklist for internal audit and participated in the Management Review Meetings(MRM)
  • Developed awareness on audits & NCs before final assessment (external body) and monitored process compliance

Jan’01-Dec’04  Delta Electronic Limited, Uttaranchal as QA/QC Engineer

Role:

  • Handled activities related to:
  • Quality functions for CFL
  • Inspection of product quality standard by frequent examination of manufacturing process and modified process if required to meet the customer’s requirement
  • Looked after implementation of:
  • Daily work management on shop floor
  • Product and process specifications for lamps
  • Analyzed training needs in section and organized training programs
  • Attended plant & departmental meetings for improving factory performance & product quality and brought it to world level by training quality personnel
  • Evaluated data collected on process control & product inspection
  • Maintained calibration of all electrical & electronics equipment along with photometric globe and ensured compliance to electrical & photometric parameters of CFL
  • Accountable for managing ISO system activities, QC tools, quality policies, etc.

PREVIOUS EXPERIENCE

Feb’96-Nov’00 Auto India (P) Ltd. (ISO-9001 Certified by BVQI), Hyderabad as Engineer

 Role:

  • Conducted in-process inspection on time with quality plan as per documented procedure
  • Accountable for:
  • Production follow-up and maintaining document in-line with ISO-9001 documented procedure
  • Implementing & monitoring statistical techniques like X-bar Charts, Process Capability Study, etc.
  • Handled activities related to workload allotment as per schedule and coordinated to meet set targets
  • Arranged workers training for special process
  • Looked after preparation of Root Causes Analysis, Pareto Analysis and Cause & Effect Analysis for each process
  • Actively involved in Internal/External Audits and worked towards certification and prepared documentation inline

PROFESSIONAL ENHANCEMENTS:

  • Attended:
  • 1 week training at IKEA on IWAY Implementation and Quality Tools – PDOC in India
  • Attended Safety Officer  EHS Training through Trakhees, Dubai
  • First-in First-out System and Plan do Check Act Cycle System (training on FIFO and PDCA)
  • Community First Aid & Fire Fighting Training Program –EHS Trakhees, Dubai
  • ISO 9001 lead Auditor – Certified Lead Auditor,  Hyderabad
  • Qualified ISO 14001 Internal Auditor
  • Successfully completed NEBOSH IGC Certification

IT SKILLS:

  • Well versed with:
  • MS Office
  • ERP System Tools (JDE)
  • Internet Applications, AutoCAD knowledge
  • Smart worker and confident
  • Well international skills

EDUCATION:

  • Tech. (Mechanical Engineering) from KITS Engineering College, Kakatiya University, AP in 1995

PERSONAL DETAILS:

Present Address:                                                 Jabel Ali Free Zone, PO.Box No. 61132, Dubai, UAE

Permanent Address:                           B2-402, Aarambh Township, Lingampally, Hyderabad-19

Languages Known:                               Hindi & English

Location Preference:                          Dubai / Abu Dhabi / GCC

Store Inventory Auditor Resume Sample

A good Store Inventory Auditor is one who has the precise knowledge of inventory handling and using. Most employers from different organizations want their inventory auditors to be sharp, honest with good character. So when you construct your resume you must be aware of these points. The Store Inventory Auditor’s job is like a purchaser. So you must show in your resume that you are well aware of purchasing and all the method of store handling and you know LIFO. FIFO, WEIGHTED AVERAGE methods; a most commonly used method for store inventory and transaction purpose. Looking for Inventory Manager Resume Sample? We have shown all your basic info, previous experiences and services, your passion to work further and attaching some previous information or credits in your resume is definitely a plus point to attract the attention of your employer.

Personal Information:

Name:

Contact No.

Email Id:

Marital Status:Single

Religion: Islam

Nationality: Pakistani

Passport No:

Address:

Objective:

As a Store Inventory Auditor to obtain a leading position in a challenging work environment that utilizes my experience, skills, strategic thinking and leadership abilities.

Professional Summary:

  • ACMA, M.Com, B.Com having 5 years of experience in the fields of Accounts and Audit.
  • Knowledge of Costing, Management and Financial Accounting,Store Inventory Auditor method.
  • Preparation of Financial Statements as per IAS/IFRS.
  • Knowledge of Financial Analysis and Investment Appraisal Techniques.
  • Knowledge of Internal Auditing and Standard Operating Procedures (SOP).
  • Good knowledge of SAP as an end user in following module (FI, MM, SD, CS).
  • Proficient in MS office and particularly in advance excel.
  • Good knowledge of Peachtree Accounting, Tally ERP 9 and QuickBooks.
  • Good presentation and report writing skills.

Professional Work Experience (more than 5 Years of experience)

Orient Electronics (Pvt) Ltd.

Business Type: Manufacturing & Trading

Reporting To: Senior Manager Internal Audit (CAE)

as”Store Cum Inventory internal Audit Manager” or “Store Inventory Auditor”

Brief description of key responsibilities is given below:

  • Planning, managing and finalizing routine audit and special audit assignment according to International Standards of Auditing.
  • Ensuring compliance of Standard Operating Procedures (SOP) and Internal Policies.
  • Evaluating System of Internal Control and identifying Weaknesses there in and communicating those weaknesses added with recommendation to those charged with governance on timely basis.
  • Conducting Annual Internal Audit of Accounts Receivable process.
  • Conducting Annual Internal Audit of Cash, Bank A/C and Customer Reconciliations.
  • Conducting Annual Internal Audit of Procurement Process and Accounts Payable.
  • Monitoring & conducting Periodic Audit of Branches (14-Branches and 3 Samsung Sales Office) as per Internal Audit Charter.
  • Performing Special Audits on request by management.
  • Monitoring & conducting Audit of Customer Service Centers in detail.
  • Preparing Monthly, Quarterly and periodic Internal Audit Reports.
  • Performing Audit Follow-up procedures of queries reported in Audit Reports.
  • Preparing aging analysis of Inventory, Account Payables & Account Receivables.
  • Preparing raw material purchase price trend analysis and reporting the unusual variances.
  • Preparing trend analysis of branches petty cash expenses and reporting the unusual deviations.
  • Preparing Branch wise periodic Sales Analysis and their comparison to period target.

Key Value Additions

·    Introduce Month wise Payment Schedule as per due date for timely payments

·    Accounts Payable Aging Analysis

·    Take initiative to prepare Claims Register

Smartrix Technologies

Business Type: IT Business Services

Reporting to: Finance Manager

as”Store and Inventory internal Audit Manager”

Brief description of key responsibilities are given below,

  • Handling customer invoices and collection process.
  • Preparation and posting of credit notes and their analysis.
  • Preparing collection report on daily basis.
  • Preparing monthly, quarterly and annual collection budget.
  • Processing vendor invoices and making arrangement for payment.
  • Preparation and posting of debit notes against claims lodged to vendors.
  • Preparing month wise payment schedule.
  • Vendor and customer Reconciliation
  • Accounts payable and accounts receivable aging analysis.
  • Payroll preparation and handling payments
  • Preparing cheques and getting signed for payments
  • Liaising with banks for payments and Bank Reconciliation Statement
  • Assist in month end closing and preparing financial statements.
  • Preparing Cash Budget for cash projection.

Key Achievements

·    2nd position in CMA-Inter

·    Complete CMA in shortest span of time.

Professional and Academic Qualification:

 ACMA – (2012)                            Institute of Cost & Management Accountants of Pakistan

M.Com – (2014)                          Higher Education Commission

B.COM – (2009)                          University of the Punjab (Pakistan)

Short Courses and Workshops:

  • SAP ECC 6.0 ERP Training workshop for FI, MM, SD and CS module.

(Orient Electronics (Pvt) Ltd.)

  • 5 days’ workshop on Advance Excel (Financial and Non-Financial Techniques).

(Institute of Cost and Management Accountants of Pakistan.)

  • Three month Computer Course on MS Office and Advance Excel

(Lingua Home Academy)

Computer and ERP Skills:

  • Microsoft Office/ (Advance Excel) :  Excellent
  • SAP ECC 6.0 (FI, MM, SD, CS) :  Excellent
  • Peachtree Accounting :  Good
  • Tally ERP 9 :  Good
  • QuickBooks: Good

References:

Will be furnished on demand

full-song-Download-300x100

Quality Assurance Engineer Resume Sample

The most important thing for a successful business is the quality of the product and even more important is the assurance of the maintained and improved quality of the product for a long period of time or for assigned contract time. The following resume sample is for the post of Quality Assurance Engineer. A Quality Assurance Engineer is the trademark for a company due to whom the customer pose there trust on the company and make investments (See also Quality Compliance Manager Resume Sample). It is his job to inspect the entire procedures very closely, make sure of the quality of all the products (regardless of their quantity) and process over the complaints. The sample gives you an ample look about how you can make an attractive resume without putting much effort and time to it. You can download the link from below and personalize this resume.

Name:

Contact No.

Email Id:

Skype Id:

Applied For: Quality Control Engineer /Quality Assurance Engineer/Technical Engineer/QC/QA Engineer

QUALITY MANAGEMENT PROFESSIONAL:

Versatile & high energy professional aiming for senior level assignments in Quality Assurance Engineer   with an organization of high repute – Offering rich business acumen & record of flawless service & achievements across a diverse range of functions.

COMPETENCY MATRIX

 

 

 

 

 

 

 

 

 

 

 

 

Quality Assurance & Control

AN OVERVIEW

·A competent professional with 12 years in Quality Assurance & Control, Technical  Sales Support and Team Management.

Hands-on experience in conducting customer & internal audits to verify compliance to relevant quality practices & procedures of quality assurance.

·Expertise in preparing test reports, design documents, test setup, specification, data sheet & drawing in the development for quality release of product

· Conversant with the concepts of statistical techniques like X-bar charts, process capability study, etc.

· Demonstrated abilities in handling process improvements and quality related activities like resource planning & in-process inspection in coordination with internal departments.

· Well versed with Quality Systems & Statistical Process Control, SPC, QC Tools, CAPA reports and coordinating with Marketing for customer requirements and verifying the standards, handling the customer complaints making the CCIR etc.

· An effective communicator with good analytical, planning, interpersonal and problem solving skills

CORE COMPETENCIES:

  • For quality assurance testing products (CFL & HID) to get the required certification like energy star, UL, CE, ESMA, BIS, etc.
  • Developing and preparation of SOP, test methods & procedures, Training to operators and technicians, Health and Safety management system implementation as per EHS.
  • Performing stage-by-stage quality assurance & control system for ensuring adherence to technical specifications/codes & standards.
  • Preparing & reviewing project specific inspection & test plan, reviewing procedures and maintaining QC documentation to ensure adequate documented evidence is available to prove contract compliance.
  • Ensuring all tests are carried out as per requirements/specifications.
  • Lean Quality tools(FMEA, Pareto Charts, Fishbone Diagrams Methodology & 5S).
  • Generating daily, weekly & quarterly quality reports and informing various management levels (production, factory, plant) on product quality.
  • Carrying out internal/external quality audit and maintaining quality systems as per IS0-9001 systems.
  • Designing a supplier management program to track quality of products and on-time-delivery performance.

TECHNICAL PURVIEW:

  • IKEA (QWAY & IWAY) standard implementation of quality assurance.
  • Lean Quality Tools (FMEA, Pareto Charts & Fishbone Diagrams)
  • Lighting Products (CFL & MHID Lamps)
  • Various standards required for countries and their regulation like SASO, KUKAS, ESMA, etc.

ORGANISATIONAL EXPERIENCE:

Quality Control /Quality Assurance Engineer (QC/QA Engineer)

Role:

  • Verifying & approving project and contractor quality assurance engineer documents like:
  • Drawing, BOM, data & specification sheet, standard operating procedures, standard inspection procedures, inspection test plans, etc.
  • Method statements, checklists, manufacturer / material test certificate, instrument calibration certificates, etc.
  • Liaising with supplier for development of product, raw material (CFL, PBT, Glass, Gas, etc.) by providing them technical details for the integration with product
  • Responsible for:
  • Improving benchmark and leveraging best practices to ensure company’s quality systems.
  • Managing all international customer specific standards in various countries like Europe, American & Middle East and providing the products as per demand (quality assurance engineer)
  • Developing and responding to the voice of customer
  • Deploying the Process Control Management Systems
  • Providing new technological awareness to sales & marketing people
  • Handling activities related to:
  • Maintenance of failure analysis system / customer complaints system with adequate technique to support troubleshooting, root cause analysis & incoming materials failure analysis on customer’s returns
  • Testing of CFL lamps for their performance and safety requirements as per national/ international standards
  • Preparation of safety manual and implementation of HSE related documents
  • Performing safety, environment & health audits and following schedule frequency of audits with internal/external (EHS – Department, JAFZA)
  • Interacting with customer & suppliers regarding product development
  • Accountable for analyzing customer’s queries and following up for supplier self-declarations & test reports
  • Ensuring compliance to IEC-External Standards related to product.

 Worked as Quality Assurance /Quality Control  Engineer

Role:

  • Handled activities related to:
  • Quality functions for CFL
  • Inspection of product quality standard by frequent examination of manufacturing process and modified process if required to meet the customer’s requirement
  • Looked after implementation of:
  • Daily work management on shop floor
  • Product and process specifications for lamps
  • Analyzed training needs in section and organized training programs
  • Attended plant & departmental meetings for improving factory performance & product quality and brought it to world level by training quality personnel
  • Evaluated data collected on process control & product inspection
  • Maintained calibration of all electrical & electronics equipment along with photometric globe and ensured compliance to electrical & photometric parameters of CFL
  • Accountable for managing ISO system activities, QC tools, quality policies, etc.

PREVIOUS EXPERIENCE:

Worked as Quality Control Engineer

 Role:

  • Conducted in-process inspection on time with quality plan as per documented procedure
  • Accountable for:
  • Production follow-up and maintaining document in-line with ISO-9001 documented procedure
  • Implementing & monitoring statistical techniques like X-bar Charts, Process Capability Study, etc.
  • Handled activities related to workload allotment as per schedule and coordinated to meet set targets
  • Arranged workers training for special process
  • Looked after preparation of Root Causes Analysis, Pareto Analysis and Cause & Effect Analysis for each process
  • Actively involved in Internal/External Audits and worked towards certification and prepared documentation inline

PROFESSIONAL ENHANCEMENTS:

  • Attended:
  • 1 week training at IKEA on IWAY Implementation and Quality Tools – PDOC in India
  • Attended Safety Officer  EHS Training through Trakhees, Dubai
  • First-in First-out System and Plan do Check Act Cycle System (training on FIFO and PDCA)
  • Community First Aid & Fire Fighting Training Program –EHS Trakhees, Dubai
  • ISO 9001 lead Auditor – Certified Lead Auditor,  Hyderabad
  • Qualified ISO 14001 Internal Auditor
  • Successfully completed NEBOSH IGC Certification

IT SKILLS:

  • MS Office
  • ERP System Tools (JDE)
  • Internet Applications, AutoCAD knowledge
  • Smart worker and confident
  • Well international skills

EDUCATION:

  • Tech. (Mechanical Engineering) from KITS Engineering College.

PERSONAL DETAILS:

Present Address:

Permanent Address:

Languages Known:                               Hindi & English

Location Preference:                          Dubai / Abu Dhabi / GCC

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Night Auditor Resume Sample

Following resume is a sample for the post of Night Auditor. A Night Auditor works both as a receptionist and as an accountant, he is a Night Auditor because his duty timings start at night. Unlike other Auditor Resumes a Night Auditor’s Resume do not require any special education, only your work experience in the listed can suffice. Below we have designed a resume to help you built an impressive and convincing resume. Make sure to add references from your previous work experiences. Best of luck!

Name :   xyz

Email:    xxx

Cell # 0000

Skype ID: xxx

N.I.C No: 0000

Nationality: Pakistani

Objective:(Night Auditor)

To work with an organization where I can excel my expertise to meet the socioeconomic and technological changes to enhance my profession adequate to the global environment. To enhance my skills for my professional growth as well as beneficial for the organization

Education:

B.Com (Bachelors of Commerce) from University of Punjab

D.Com (Diploma in Commerce) from Lahore Board

Metric Board of intermediate &Secondary Education Sargodha

Professional Experience:

Night Auditor              From (1st February 2014 to till date)

working as a’ Restaurant Night Auditor’ in Pearl Continental Hotel Bhurban

Job Responsibilities

Duties and Responsibilities

  • Review the cashier Log book & resolve any quarries which are mentioned in log book.
  • Physically made outlet checking report on daily basis.
  • Surprise check on inventory at laundry shop.
  • Prepare the report of Privilege Club discount with detail of Privilege club membership and Per-forma number.
  • Prepare General discount report with approval.
  • Review the void item report from MICRO.
  • Compile and reconcile the last day banquet function revenue according to banquet sheets.
  • Prepare the last day hall utilization report.
  • Surprise outlet cash count in writing.
  • Maintain the guest checks & Privilege Club Per-forma sequence control.
  • Sequence must be maintained for banquet function number.
  • Sequence control of Revenue generating Receipts & Checks.
  • Co-ordination with Income Auditor on different matters relating to Income Audit.
  • To handle income audit activities in absence of Income auditor.

AUDIT OFFICER / NIGHT AUDITOR       from 1st November, 2011 to 31st January, 2014)

worked as a’ Night Auditor’ in Pearl continental Hotel Bhurban.

 Primary Audit

  • MISC, Paid Outs, Adjustment Vouchers, Tel. Vouchers, Fax Vouchers,

Shuttle Charges.

  • Front Office Cash Reports, Internet, Photo Copy, Printing of charges by computer.
  • Rent .A. Car Vouchers

Restaurant Audit

  • To check all room charges with auto posting
  • To check all City Ledger bills and posting in Credit Folio
  • Checking of all F & B sheets at all the outlets
  • Making of F & B sale summary sheet

Room Audit

  • Checking of Audit report before posting
  • Checking of Audit report after posting
  • Checking of Special rates
  • Checking of House use and Business promotion rooms
  • Checking of food Breakdown
  • Manual checking of room rent posted
  • To prepare the Early Bird Report.

Updating of Systems

Restaurant Cashier             From (20th Jan 2011 to 31st October,  2011)

Worked in Pearl Continental Hotel Bhurban as a Restaurant Cashier.

Responsibilities are as follow,

  • Check beginning in MICROS according to KOT.
  • Outlet checking according to open check with item detail if find any discrepancy, report to auditor and write in Log book
  • Privilege club discount Performa must be signed by customer and Restaurant Manager.
  • Cash Sale envelop prepared with relevant Micros report and if any shortage or excess found then must be dropped in your envelope & write in Log book.
  • Physically check count and tally with Micro’s close check report at the end of the shift.
  • Handing and taking over the shift must be logged in charge register.
  • Cancel & void item check must be signed by Restaurant Manager.

Computer Knowledge:

  • Ms Word, Ms Excel, Windows.
  • Typing Speed 60 w/p in English
  • Opera, Micros Fidelio

Languages:

English, Urdu.

Interests:

Playing Cricket

Reference:

Will be furnished on request.