Internal Auditor Resume Examples

internal auditor

  • Performed internal audits of credit reviews and the related departments, developing risk assessments and conducting process walkthroughs  to ensure compliance with documented process.
  • Reviewed and identified risks, analyzed controls and tested compliance regarding credit reviews(loans).
  • Developed audit programs to address risks and prepared suitable reports  on risks and information gleaned from audits.
  • Trained newly hired employees to ensure understanding of the company policies, processes and procedures. 

internal auditor

  • Objectively review an organization’s business processes; Based on the covered unit of the institution
  • Evaluate the efficacy of risk management procedures that are currently in place
  • Protect against fraud and theft of the organization’s assets; Applied in all branches been Audited
  • Ensure that the organization is complying with relevant laws and statutes
  • Make recommendations on how to improve internal controls and governance processes

internal auditor

  • Review of the Finance and Accounts procedures (Customer Management, Vendor Management, Bank Management, Revenue recognition and GL scrutiny) 
  • Review of the Human Resource Department plans and procedures in regards to payroll processing, on boarding and exit process and other related areas § Review of the plans and procedures in regards to the Inventory and Purchase Management 
  • Compliance with the Accounting Standards and applicable regulatory framework in regards to the Fixed Assets 
  • Compliance in regards to the applicable laws and rules under several laws (Labour, Direct and Indirect Taxes, Excise, Customs etc.) 
  • Review of the Production Department’s plan and procedures in regards to BOM management, material reconciliation procedures, scrap generation, recording and disposal process and other related areas 
  • Implemented web based tool designed to develop Business Intelligence and Analytics for organizations and present the results in most interactive and user friendly manner. 
  • Performed information technology security & physical security audit to ensure the compliance and alignment of local policies and procedures 

internal auditor

  • Conduct internal auditing on all financial accounts.
  • Conduct inventory of assets.
  • Preparation of Audit Report. 
  • Conducted process audit in the areas of P2P, Production, Human Resource and Sales & Marketing

internal auditor

  •  Conducted of Statutory & Concurrent Audit of Banks and Internal Audit of NGOs & Manufacturing Entity 
  • Responsible for the auditing of day to day transactions, all reconciliations (Vendors, Customers, taxation, Bank, Inter unit etc.) and trial balance verification. 
  •  Liaison with Statutory Auditor, Internal Auditor & help them in solving their queries 
  • Timely Completion of audit findings follow up of audit findings during the audit. 

internal auditor

  • Micro- Financing Services
  • Financial. Taxation and Operations Audit
  • Risk Management Audit
  • Compliance Audit
  • Food and Non-Food Manufacturing Warehouse Procedures, Practices, Process, Inventory and Internal Controls. 
  • Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.and other audit and accounting requirement. 

junior internal auditor/relief supervisor

  • Audited all payables and receivables entries made to Stewart’s accounting system (ACCPAC) to ensure correctness of data entered
  • Executed monthly spot checks of vault and daily sales at all locations to ensure that cash in hand and in vault were accounted for
  • Prepared daily sales reports to inform the company’s management team of sales performance 
  • Ensured the timely payment and  renewal of service providers, trade licences and tax compliance certificates

internal auditor

  • Provide senior professional leadership for the College’s independent and objective assurance and consulting audit function.
  • Monitoring of the College’s risk management governance structure and accomplishment of its strategic and other objectives.
  • Evaluating and improving the effectiveness of the organization’s control and governance processes.
  • Preparation of annual audit charter, audit plan, audit programmes and audit procedures.
  • Supervision of audit staff.
  • Preparation and timely delivery of reports.

internal auditor

  • Checks the day to day operational activities of the head office and restaurants such as:
  • Checking and monitoring of company expenditures on gasoline, rental utilities and etc.
  • counter checking of check disbursement vouchers, request of payment, checks prepared and liquidation of cash advances.
  • Ascertaining the validity and correctness o all disbursement made.
  • Assist the Human Resource and Payroll Department in the checking of Services charge distributed to all employees and overtime of on call manpower for catering events.
  • Conduct periodic review of restaurants operations in accordance with the audit program including :
  • Conducting of cash count of petty cash fund, cash collections and other cash accountability

internal auditor

  •  On Internal Audit team dealing with ChenOne Nationwide more than 50 outlets 
  • Internal Audit of ChenOne stitching Unit , restaurants, ChenOne and Al-Khidmat foundation , COLAH Luxury Housing Projects
  • Extensive hands on SAGE 300 Premium ERP 
  • Devised Stock Shrinkage Policy resulting in decrease of Overall annual loss 
  • Suggested Incentive Policy resulting in increase of employees’ motivation and company sale
  •  Developed the foundation’s manual resulting in enhanced compliance with rules and regulations.
  •  Developed the Fixed Asset Management System and Register to enhance the control on Company’s resources