Internal Audit Manager Resume Examples

internal audit manager

  • Performing Internal audit of Accounts department, Billing Department, Stores, HR, Operations and Logistics department.
  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Ensuring whether work is done by respective departments as per standard operating procedures defined by the Management.
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process including recommendations to management.
  • Identify loopholes and recommend risk aversion measures and cost savings.

internal audit manager

  • Ensure compliance with established internal control procedures by examining records, reports and documentation.
  • Verification of assets/ liabilities and ensure timely collection as well as payment to parties. Reporting the same to the management.
  • Conducting accounting workshops and training, time and again to enhance the knowledge and professionalism of the accountants.
  • Conducting interviews of account/ tax/ finance officers as and when required.
  • Act as a software administrator managing more than 25 companies in a single F/Y.
  • Communicate the audit findings to the management by preparation of quarterly and final reports.

internal audit manager

  • Prepare and produce reports of business areas team performance; 
  • Review and quality assure audit work in terms of Quality Assurance standards in line Internal Audit methodologies; 
  • Implement and execute departmental strategies and plans; 
  • Provide technical input and recommendations regarding changes to policies, systems, processes, procedures and methodologies; 
  • Review Governance adherence and management; 
  • Review and approve audit project plans and ensure execution of the audits according to the approved audit plan; 
  • Manage stakeholder relationships; 

internal audit manager

  • 80% – operational audits (extremely diversified – from CRM audits to audits of oil quality control process), 
  • 20% – consulting services, (incl. fraud investigations).
  • Plan complex audits (developing audit programs, test plans, etc) 
  • Determine scope of audit, supervise auditing of companies / facilities, report results to managment.
  • Led several audits of foreign Gazprom Neft subsidiares (Eastern Europe & CIS).
  • Coordinated teamwork of multinational audit team. 

internal audit manager

  • Managing resource planning, utilization, development and performance; 
  • Provide input into the divisional budget and ensure management of cost and expenses;
  • Identify and mitigate risks; 
  • Accountable for document and data control of the functional area’s knowledge management;
  • Project Management involving people, time and budget; 
  • Quality Management; 
  • Problem solving and decision making; and