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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