External Auditor Resume Examples

external auditor (industrial trainee)

  •  Verified financial statement of public listed companies, private limited companies and dormant companies in accordance with Generally Accepted Auditing Standards
  • Ensured compliance with established internal procedures by examining reports, processes, and documentation
  • Prepared working papers, reports and supporting documentation for audit findings
  • Ensure procedures, policies, legislation and regulations are correctly followed and complied with 
  • Performed statutory audit 

external auditor

  • Prepare the financial statement, balance sheet, income statement, cash flow, tax return form, and Property plant and equipment schedule.  
  • Audit the organization’s balance sheet, profit and loss statements and ledger accounts
  • Verify the accuracy and legality within the documents and approve them with a signature
  • Draft audit report to point out the discrepancies within the data and make suitable suggestions to correct them
  •  Analyzing and interpreting financial statements of client 
  • Communicating with client employees to explain any significant audit issue, scope of the audit, etc. 
  • Request the organization and collect the requisite documents for performing the audit

external auditor

  • Detailed oriented audit professional served in a project management capacity. 
  • Supervised auditing of establishments, and determine scope of investigation required.
  • Assessment and management of business and risk, made recommendations on improving internal controls. 
  • Client service responsibilities, including providing professional guidance to the company‚Äôs audit function. 
  • Management of different client engagements. 
  • Reviewed and evaluated the work and performance of the auditors in each project engagement. 

senior external auditor

  • Assessment of audit risk at clients and determining the audit approach; 
  • Plan, execute and manage teams involved in the audit (quarterly, interim and final), review, AUP of companies including complex Group consolidations and audits including review of financial reports prepared as per US, UK and International GAAP and ensuring compliance as per International Financial Reporting Standards (IFRS);
  • Review of and assistance in preparation of individual and consolidated FS and other information for management reporting according to the requirements of statute and IFRS;
  • Delegated, reviewed work of junior staff and peer staff;
  • Liaising with client personnel and team members across geographical locations to achieve engagement objectives;
  • Prepared and reviewed consolidation of group companies which included  liaising with subsidiary companies and their auditors, reconciliation of intercompany balances, passing the necessary consolidation adjustment entries, ensuring that correct accounting, presentation and disclosure of balances at year end;
  • Preparation & completion of IFRS checklist & ensuring compliance with UAE rules & regulations governing the companies;

external auditor

  •  Audit financial statements in accordance with IFRS and related laws/rules;
  • Identifying risks/controls and testing it’s effectiveness based on Control/Risk Matrices; 
  • Verify data integrity;
  • Using data analytics to understand accounts behavior.

external auditor

  • Supervision, review and finalization of assurance engagements in accordance with ISA and the relevant application of IAS;
  • Financial Analysis of data against actual and forecasted results to ensure that the balances are in accordance to current market trend and that the relationship between account balances is plausible as per management expectation;
  • Review of and referencing of Hyperion Reporting Pack for a client, as a requirement of the parent auditor;
  • Evaluating internal control system and risk management procedures, identifying weakness therein and making recommendations to management;
  • Prepared audit work papers/templates for new clients in a format which facilitated easy roll-forward, review, performance of mandatory audit procedures – that were accepted, appreciated and used across the organization by other auditors too;
  • Performed and reviewed the work for J-Sox application and walkthrough of controls. Prepared the final deliverable reports and documentation of the worked reviewed;
  • Involved in the observation of physical stock counts at various clients (as part of audit procedures);