internal auditor Resume Examples

Independent recruiters and corporate hiring managers are tasked with one crucial duty: Find the single best candidate among hundreds of qualified applicants. It is a large-scale task, and you need to understand the tools and techniques they use to do their jobs quickly and efficiently. For example, tech-savvy companies often rely on applicant tracking systems to flag resumes that mention specific keywords and phrases that are relevant to the open position. In addition, that narrowed field may still be large enough that the reviewers can only spend a few seconds glancing over each resume before making a yes-or-no determination. Therefore, one generic internal auditor resume may not work for you if you are actively pursuing several different positions. For example, the education, experience, and hard skills required for an internal IT auditor could be vastly different from the qualifications needed for those who analyze company performance or operations processes. Our expert writers have compiled advice that can help you create several job-specific versions of your resume. Our resume example library can also detail the most effective formats in today’s hiring industry.
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Related Resumes & Cover Letters

1

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  . 
2

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.
3

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. 
4

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. 
5

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 
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