The resume sample is for the post of Senior Auditor. A Senior 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 groups 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 Senior Auditor Resume Sample, presentation, current world knowledge, related accounting standards, and up-to-date international market conditions. So how do you build a good resume for this challenging job? A sample is provided below to help you well-construct your resume. It starts 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.
Senior Audit Officer Resume Sample
Name: XYZ
CA(Inter), CPA,
Graduate Phone:
Visa Status:
Email: 000
CAREER OBJECTIVE:
Seeking a long-term opportunity within the business community, where my professional experience, education, and abilities would be advantageous to the growth of my employer and myself.
EXECUTIVE PROFILE:
- Around 6 years of practical experience in the field of financial accounting, financial statements and reporting, bank reconciliations, project accounting, cost and management accounting, budgeting and planning, financial forecasting accounts receivables/payable, and internal/external auditing.
- Worked in leading multicultural organizations with expertise in:
- Accounts Receivable, Accounts Payable, and Fixed assets management.
- Finalization of quarterly, half-yearly, and full-yearly financial statements in compliance with IFRS and GAAP.
- Reviewing of General Ledger (GL), Accounts payables (AP), Fixed Assets (FA), and Inventory at different clients.
- Expertise in the following accounting tools and MS Office applications:
- Peachtree (Sage 50 Accounting)
- QuickBooks
- Tally ERP
- MS Excel, MS Word & MS PowerPoint.
- Article ship completed from Institute of Chartered Accountants of Pakistan.
- Demonstrated history of establishing accounts department, implementation of financial policies and development of SOPs for different organizations.
- Reviewed and implemented the following systems at different levels,
- Sales system
- Purchase system
- Inventory system
PROFESSIONAL EXPERIENCE:
January 2014 to November 2014 Senior Accountant
Dynamic Builders (Pvt) Limited
Islamabad, Pakistan
September 2011 to January 2014 Assistant Manager – Accounts & Audit
Supervisor – Audit & Assurance
HLB International Chartered Accountants, Kabul, Afghanistan
June 2009 to September 2011 Senior Auditor
NEXIA International, Riaz Ahmad, and Company
Chartered Accountants, Islamabad, Pakistan
Dynamic Builders (Pvt) Limited, Islamabad, Pakistan
Senior Accountant January 2014 to November 2014
Dynamic Builders (Pvt) Limited stretches back its origin to 1990, and is a combination of different task-oriented entities engaged in the business of construction and erection. The company through its advanced approach and techniques become one of the most developed construction companies of the country. The company has substantially increased its scope of work.
Key Responsibilities and Duties
- Established and monitored the implementation and maintenance of accounting control procedures,
- Maintained general ledger, trial balance, profit and loss account, balance sheet, and other financials
- Closing with full responsibility for the accounts receivable, accounts payable, and fixed assets function,
- Ensured accurate and appropriate recording and analysis of revenues and expenses,
- Analyzed and advised on business operations including revenue and expenditure trends, financial commitments, and future revenues,
- Made regular reports to the management on income, expenditure, and any variations from budgets.
HLB International, Ijaz Tabussum & Co. Chartered Accountants, Kabul
Assistant Manager – Accounts & Audit April 2013 to January 2014
Supervisor – Audit & Assurance (Article Ship) September 2011 to April 2013
A member firm of HLB International stretches its origin back as far as 1970. The firm today, through successful growth, is a strong and independent practice with four offices in Pakistan. The company widened its scope to be a part of the technology revolution resulting in the formation of a Business Process Outsourcing arm.
Key Responsibilities and Duties
During 2.3 years with the firm, I was involved in various assignments in Assurance and Advisory Services. The various sectors I worked in ranged from the manufacturing industry to the service industry. The assignments include full-scope audits, internal controls, agreed-upon procedures, bookkeeping, forensic auditing, and special assignments. My services as “Assistant Manager of Accounts & Audit and Supervisor of Audit & Assurance” also include:
- Maintenance of accounting controls by establishing a chart of accounts; defining accounting policies and procedures,
- Preparation and supervision of monthly and quarterly Management Accounts i.e. Balance Sheet, Profit & Loss Cash Flow statement disclosures, and other customized reports.
- Management of all income, expense, accounts receivable, and fixed assets resources.
- Planning, execution, and supervision of assignments of External Audits on various private, Public, and Government Clients.
- Allocation of the audit team to different areas under audit.
- Review of audit work at the initial stage
Riaz Ahmad & Company, NEXIA International, Chartered Accountants, Islamabad
Senior Auditor (Article Ship) June 2009 to September 2011
A member firm of NEXIA International stretches its origin back as far as 1956. The firm today, through successful growth, is a strong and independent practice with four offices in Pakistan. Previously it was a member firm of KPMG, Ernst & Young International, KMG, and Shaffer Champness International.
Key Responsibilities and Duties
During 2.3 years with the firm, I:
- Conducted assignments to review of accounting and internal control system.
- Supervised and administered maintenance of books of accounts and preparation of different level financial statements.
- Performed external audit services by the approved International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs), and local laws.
MAJOR ASSIGNMENTS PERFORMED:
Following is the list of major clients handled during my stay at HLB and Nexia International Chartered Accountants:
| CLIENT | TYPE OF SERVICES |
| Koh-e-Noor Textile Mills Limited | Statutory Audit |
| Pakistan Software Export Board | Statutory Audit and Review |
| Pakistan Electronic Media Regulatory Authority | Bookkeeping Assignment |
| Oxfam GB | Statutory Audit |
| Rastgar Engineering (Pvt) Limited | Statutory Audit |
| SIGAR – United States | Investigation Audit – Projects |
| Bahria Town | Internal Audit |
| Nishat Textile Mills Limited | Stock Verification |
| European Commission EC | Projects Audit |
| RGM International Group LLC | Statutory Audit |
| USAID | Funds verification |
| Rosebud International Construction & Engineering | Bookkeeping assignment |
| Venco Imtiaz Construction Company | Statutory Audit |
| Pakistan Television PTV | Internal Audit |
| Ministry of Education | Forensic Audit |
| Fauji Foundation | Statutory Audit |
| UNDP | Fixed Asset Management |
EDUCATIONAL CREDENTIALS
| ACPA | Institute of Certified Public Accountants of Pakistan |
| CA Intermediate | The Institute of Chartered Accountants of Pakistan |
| CA Foundation | The Institute of Chartered Accountants of Pakistan |
| Graduation (B.A) | University of Punjab Pakistan |
PERSONAL DETAILS
Date of Birth: 29.01.1979
Nationality: Pakistani
Marital status: Married
REFERENCES
Will be furnished upon request
