Internal Auditor Resume Sample

How To Write An Internal Auditor Resume?

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.

How To Edit And Download Free Internal Auditor CV Templates:

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

YOUR NAME HERE

Contact |  Email Id |  Skype Id  |   Country:

Last Post: Internal Auditor / Trainee Audit Officer

“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”.

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.

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).

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.

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.

DUTIES & RESPONSIBILITIES:

• Prepared, managed and documented export related documents. 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.

 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.

• 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.