Auditor Resume Examples

auditor

  • Audit of listed and unlisted  companies. 
  • Income tax filing. 
  • Internal Audit of listed companies. 
  • Arrange for disposal of surplus materials.

auditor

  • Approval, Research and Rectifying errors backed on Standard Operating Procedure.
  • To verify reports based on the set compliance with high degree of accuracy.
  • To regularly monitor workflow to ensure SLA’s are met.
  • With client’s policies and Standard Operation Procedures focusing on Global Audit queues: Expense IT, Receipt Audit Clients and General Audit Clients.
  • Documents and recommends necessary corrections and additional requirements to complete the receipts and expense reports in a timely manner.
  • Providing floor support and conduct training sessions for updates on the process operations if required.
  • Be aware of and comply with all corporate policies.

auditor

  • Ensure compliance with established internal control procedures by examining records,reports,operating practices and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Complete audit work papers by documenting audit tests and findings.
  • Clean and maintain lobby and common areas, such as restocking supplies and organizing our work space.

auditor

  • Check and balance financial reports.
  • Make monthly auditing of financial reports.
  • Direct activities of personnel engaged in the 
  • Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.filing, recording, compiling and transmitting financial records.

auditor

  •  Performed Statutory Audit, Internal Financial control testing and Tax Audit of various Unlisted, Private, Educational, Service concerns.
  • Collected and analyzed data to detect deficient controls, duplicated effort,  fraud, or non-compliance with laws, regulations, and management policies.
  • Inspected account books and accounting systems for use of accepted accounting procedures to record transactions.
  •  Performed Physical Verification of inventory and its mapping with books of accounts. 
  • Checked the Statutory Compliance with PF, ESI, Gratuity Act, Service Tax, GST Act. 
  • Finalized Balance Sheet including review of Disclosures & Presentation as per Schedule – III. 
  •  Reported cases of recording of fictitious expenses during the audit of company .

auditor

  • Checked product pallets thoroughly for accuracy & defects
  • Tagged incorrect pallets
  • Release pallets once corrections had been made
  • Checked International products to be shipped

auditor

  • checks and make sure that the expenses of AD and TVL are always accurate
  • Prepared the Risk Matrix and performed the Test of Controls. 
  • Conducted mapping of various process with SOP such as procurement to payment, selection and recruitment of employees, cash keeping, etc. 
  • Worked as a team leader, Team member, and many–a-times as an independent auditee in charge of several big and medium-size clients. 

auditor

  • Evaluate taxpayer finances to determine tax liability, using knowledge of interest and discount rates, annuities, valuation of stocks and bonds, and amortization valuation of depletable assets.
  • Direct service of legal documents, such as subpoenas, warrants, notices of assessment and garnishments.
  • Audit Pawnshop branches
  • Audit Jewelry Stores

auditor

  • Collect and analyze data to assess financial operations.
  • Review data about material assets, liabilities,income, and expenditures.
  • Examine whether the organization’s objectives are reflected in its management activities, and whether the officers understand the objectives.
  • Inspect cash on hand, accounts receivable and payable to confirm records are accurate.
  • Suggest ways to improve cash management, reduce cost and improve profits

auditor

  • Audit and balance daily transactions made for 100+ rooms, 2 bars and 2 restaurants.
  • Reconciliation of functions and corporate accounts.
  • Handling front desk responsibilities which have honed my people and problem-solving skills.
  • Training and mentoring new Night Audit staff.