Audit Supervisor Resume Examples

audit supervisor

  • Overseeing junior auditors for the audit program in a month.
  • Reconciliation of the deposit slip versus the sales of the store.
  • Conducting physical inventory in all assets.
  • Reviewing CCTV for the validation of sales.
  • Prepared written reports and recommend for policy reiteration.
  • Quality products checking

audit supervisor

  • The risk planning and audit strategy to be cleared by the partner 
  • Supervision and training of seniors and assistants.
  • Follow-up and review of the system of internal control.
  • The review and discussion of the management letter on internal control.
  • Perform additional duties assigned by the partner.
  • I also performed successful reengineering works, especially with the Controller of Tintaya.
  • The review of the management reports to be sent to the main office of Owens Illinois in USA.

audit supervisor

  • Planning, allocation and review of work, for Director’s final review
  • Completion, coordination and supervision of the audit process in a wide variety of industries and manage to meet budgets and deadlines
  • Direct communication with clients
  • Supervision and guidance of 5 auditors
  • Preparation and review of tax computations and tax returns

audit supervisor

  • Assisted Operations staff by identifying control issues and opportunities in order to reduce asset losses.
  • Oversaw day to day field operations and assured compliance with policies and procedures, creating a standardized audit process.
  • Maintained appropriate staffing levels by actively recruiting, interviewing and hiring.
  • Trained, coached, and developed the audit staff as well as monitored progress/performance in order to maintain and increase productivity.
  • Supported Audit Manager with various duties, including maintaining certain reports, developing cash audit form and process for KE sites.
  • Scheduled merchandise and cash audits.
  • Assisted in initial PDI rollout for the FLBU by conducting test audits, identifying and reporting any issues or broken processes.

audit supervisor

  • Assisted Operations staff by identifying control issues and opportunities in order to reduce asset losses. 
  • Oversaw day to day field operations and assured compliance with policy and procedures, creating a standardized audit process.
  • Maintained appropriate staffing levels by actively recruiting ,interviewing and hiring. 
  • Trained, coached and developed the staff as well as monitored progress/performance in order to maintain and increase productivity.
  • Supported Audit manager with various duties, including maintaining and updating Audit Reacp master, developing cash audit form and process for KE sites.
  • Assisted in initial PDI rollout for the FLBU by conducting ‘test’ audits, identifying and reporting any issues or broken processes. 

audit supervisor

  • Leading the external audits of listed and non-listed Omani registered companies primarily representing oil and gas, construction, manufacturing, telecommunication and financial services sectors
  • Leading IFRS 9, 15 and 16 implementations for entities registered in Oman
  • Lead special assignments in the nature of IFRS consulting and impact analysis, fraud investigations and internal system reviews
  • Member of technical core group of BDO Oman
  • Self motivated team leader with experience in training and mentoring office staff and people from external environment.

audit supervisor

  • Led audit engagement teams through planning, execution and completion stages of the audit; 
  • Controlled overall cost of engagement through budgeting and timely completion of field work; 
  • Liaison with client’s management and communication of key audit issues to persons at appropriate levels of responsibility; 
  • Ensured timely submission of key deliverable to the client within stringent deadlines; 
  • Coordinated with Team Manager and Engagement Partner to update on the progress of engagements; 
  • On-the-job training and professional development of staff; 
  • Supervised, reviewed and finalized of an assurance engagement; 

audit supervisor

  • Supervise the activities of workers engaged in auditing, storing, and shipping products or materials.
  • Plan, develop, or implement warehouse inventory and security programs and activities.
  • Prepare or direct preparation of correspondence, reports, and operations, maintenance, and inventory manuals.
  • Ensured compliance with the ethical and professional requirements of the Code of ethics at the engagement level; 

audit supervisor

  • • Review of the supporting documentation of the accounting operations, from the accounting and tax point of view, of different companies of the organization (Cervecería San Juan, Agroindustrias Backus, San Ignacio S.A.), applying the tax limits to the expenses of each company.
  • Implementation of tax requirements in the supporting documentation of the expenses incurred by the different companies of the organization (Cervecería San Juan, Agroindustrias Backus, San Ignacio S.A.), reducing the risk of sanctions for the infractions to be generated from maintaining the previous processes.
  • • Implementation of tax requirements in the supporting documentation of the expenses incurred by the different companies of the organization (Cervecería San Juan, Agroindustrias Backus, San Ignacio S.A.), reducing the risk of sanctions for the infractions to be generated from maintaining the previous processes.
  • Established a positive working environment by building solid relationships with team members, clients and other stakeholders; 

audit supervisor

  • Preparation and review of financial statements
  • Overseeing audit planning, fieldwork and audit reporting. Communicating findings and recommendations to line and senior management
  • Responsible for the daily supervision of audit staff , development of staff through training and completion of performance evaluations
  • Ensuring accurate and timely filing of tax returns
  • Supervising audit team to ensure quality and on time delivery
  • Developing time and budgets for upcoming audits
  • Evaluating and enhancing internal controls to improve operational efficiency.