Internal Auditor Resume Examples

internal auditor

  • Audit Purchase Cycle ( Purchase Requests , Purchase orders , Invoices , Stock Receive reports , Quality Reports , Journal Entries , Suppliers Accounts )  . 
  • Audit Sales Cycle ( Sales Orders , Price Lists , Invoices , Journal Entries , Delivery Orders , Debit Note and Credit Note ,  Customer Accounts ) . 
  •  Audit Monthly Wages . 
  •  Audit Cash / Cheque Collections and Payments . 
  •  Audit Import and Export Accounts . 
  •  Audit Inventory . 
  •  Audit Bank Transactions  . 

internal auditor

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.

internal auditor

  • Conduct audit about IMS relevant documentation per the requirements of ISO 9001 & 14001 to ensure that the system has no lapses and ensures that the organization is compliant to the International Organization for Standardization
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits. 

internal auditor

  • Performing full audit cycle including risk and control management over operations effectiveness, determining Internal Audit scope, financial reliability and compliance with all allowable directives and regulations, 
  • Review the systems established to ensure compliance with company policies, plans, procedures, laws and regulations 
  • Obtaining, analyzing and evaluating accounting documentation, reports data and flowcharts,
  • Identify loopholes, recommend risk aversion measures, cost savings, maintain open communication with management and audit committee,
  • Identifying and reporting internal control weaknesses in the system to Senior Management Level,
  • Prepare and present reports that reflects audit’s result and document process. 

internal auditor

  •   |Conduct of internal audit Follow-up of “preventive actions” Reporting audit findings 
  •  Prepares “audit plan” and documents needed in the conduct of audit Complies with audit requirements and remains within the audit scope during conduct of audit. 
  • Communicates/clarifies audit requirements according to audit plan and the audit methodology to the Auditee. 
  • Plans/carries-out responsibilities effectively. 
  • Gathers checks and analyzes evidence, and remains alert to further information and objective evidence. 
  • Documents audit findings and reports audit results in the appropriate audit form. 
  • Retains and safeguards audit documents and records. Provides support to the Team Leader in preparing the audit summary 

internal auditor

  •  Reviewing the adequacy of existing accounting systems and controls and recommending effective internal controls.
  • Carrying out regular audits to ensure compliance with approved management policies, procedures and controls.
  • Participating in identifying and assessing operational and financial risks that the company faces and the counter measures required to manage and mitigate the risks.
  • Preparing audit schedules and time tables.
  • Perform efficiency and value for money audits to ensure that utilisation of resources is in accordance with plans and budgets and in conformity with company requirements.
  • Preparing timely and accurate audit reports and distributing to appropriate users.
  • Carrying out cycle audits with emphasis in the areas assigned especially cash centres. 

internal auditor

  • Plan and execute engagements in accordance with required standards. 
  • Evaluate and advise on adequacy and effectiveness of controls, enterprise risk management and governance processes to ensure alignment with company objectives. 
  • Report to Management on findings and possible remediation ensuring operational efficiencies and risk mitigation. 
  • Provide independent objective assurance and consulting services to the Group ensuring quality and continuous improvement of the control environment and processes. 
  • Monitor and track the performance of organisational units to ensure that planning, accounting custodial, and risk management and control activities are compliant and consistent. 
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. 
  • Determine internal audit scope. 

internal auditor

  • Performed various global business process and compliance audits like (but not limited to) global procurement, BCP, trade compliance etc
  • Designed and executed audit test programs by identifying samples, carrying out independent audit testing and noting reportable issues with dimension of risk. 
  • Performed data analysis on large volumes of data by formulating and using various expressions in Audit Command Language (ACL) 
  • Prepare and present reports that reflect audit’s results and document process 

internal auditor

  • Major clients handled were Havells India Limited and Essar Steel Limited
  • Process review of areas like Production, Procurement, Inventory Management, Capex, Logistics, Statutory Compliances and HR & Payroll.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement. 
  • Identify loopholes and recommend risk aversion measures and cost savings 

internal auditor

  • Assist in developing scope, performing testing and developing findings under the direction of Internal Audit management
  • Perform reviews of working papers to ensure accuracy and completion and assist in clearing any review points provided by team leads and / or audit management
  • Scope determination, development of audit planning memorandums, performance of test work and assistance with report writing
  • Document work performed in workpapers in a timely manner and respond to manager review comments
  • Develop detailed working papers to provide sufficient evidence of work completed in the execution of the audit program including testing and analyzing results
  • Communicate with operating and financial management, establish and maintain strong working relationships with all levels of management
  • Plan and manage internal audit mandates, including documentation of work performed, and management of costs and time for the mandates