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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)