What Is An Inventory Auditor?
A good Store cum Inventory Auditor has precise knowledge of inventory handling and use. Most employers are looking for sharp, honest and convincing Auditors with charismatic character. It would be nice if your resume mainly focuses on that other than your experience and qualification. And it, definitely, is a place to show your passion for growth, learning and self improvement.
How To Write Auditor Resume For Internal Auditors?
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 methods of store handling and you know LIFO. FIFO, WEIGHTED AVERAGE methods; a most commonly used method for store inventory and transaction purposes. Looking for Inventory Manager Resume Sample? We have shown all your basic info, previous experiences and services, and your passion for working further, and attaching some previous information or credits in your resume is a plus point to attract the attention of your employer.
Here is the preview of Free Inventory Auditor Resume Templates:
Store Cum Inventory Internal Auditor Resume Sample
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, and 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 the following modules (FI, MM, SD, CS).
- Proficient in MS Office and particularly in advanced 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”
A brief description of key responsibilities is given below:
- Planning, managing, and finalizing routine audits and special audit assignments according to International Standards of Auditing.
- Ensuring compliance with Standard Operating Procedures (SOP) and Internal Policies.
- Evaluating the System of Internal Control identifying Weaknesses there in and communicating those weaknesses added with recommendations to those charged with governance on a 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 Offices) as per the Internal Audit Charter.
- Performing Special Audits on request by management.
- Monitoring & conducting Audits 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, and account Receivables.
- Preparing raw material purchase price trend analysis and reporting the unusual variances.
- Preparing trend analysis of branches’ petty cash expenses and reporting unusual deviations.
- Preparing Branch periodic Sales Analysis and their comparison to period targets.
Key Value Additions
· Introduce a monthly Payment Schedule as per due date for timely payments
· Accounts Payable Aging Analysis
· Take the initiative to prepare the Claims Register
Smartrix Technologies
Business Type: IT Business Services
Reporting to: Finance Manager
as”Store and Inventory internal Audit Manager”
A brief description of key responsibilities is given below,
- Handling customer invoices and collection process.
- Preparation and posting of credit notes and their analysis.
- Preparing collection reports daily.
- Preparing monthly, quarterly, and annual collection budgets.
- Processing vendor invoices and arranging 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 the shortest period.
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 modules.
(Orient Electronics (Pvt) Ltd.)
- 5-day workshop on Advance Excel (Financial and Non-Financial Techniques).
(Institute of Cost and Management Accountants of Pakistan.)
- Three-month Computer Course in MS Office and Advanced 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.
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