Internal Auditor Resume Examples

internal auditor

  • Perform audit procedures to obtain sufficient to assess the effectiveness of the internal control structure and to develop cost- beneficial recommendations. 
  • Document and communicate the result of audit procedures, issues and recommendations. 
  • Build productive relationship with the company management. 
  • Preparing a summary of audit findings of tasks performed subject to review by the immediate supervisor

junior internal auditor

  • Prepare detailed reports on audit findings.Prepare detailed reports on audit findings.
  • Determining internal audit scope and developing annual plans.
  • Analyze complex situations which may require interpreting unusual and conflictinginformation.
  • Work with audit location Management to gain commitment consistent with audit objectives.
  • Participate in execution of each audit from start to finish, including detailed review of audit engagement team work papers.

internal auditor

  • Conducting physical inventory of quantifiable items  or fast moving items and kitchen wares
  • Conducting yearly physical inventory of furniture, fixtures and equipment
  • Prepares schedule and documents in conducting audit.
  • Review and evaluates basic system of the company  such as inventory system and POS to ascertains the extent of compliance with control policies and procedures.

internal auditor

  • Would manage and audit clients logistics and costs internally.
  • Would communicate to clients about their costs and expenses and would provide solutions to any problems.
  • Provided freight bill audit and payment for current clients.
  • Eliminated duplicate billing for clients with our monitoring software and communicated to clients via phone into each step that was being taken to correct the error.
  • Monitored and communicated with account managers on the status of cargo, via land or ocean.
  • Was lead auditor of 9 employees and also provided training and support to new employees that came into the business.

internal auditor

  • Auditing of accounts
  • Maintaining of journal , ledger and trial balance
  • balance sheet management
  • Stock Taking 
  • cash balance 
  • 5’S activities 

internal auditor

  • Prepared audit programs and working papers
  • Performed detailed (BSP Regulations ) testing of internal controls
  • Develop audit programs to address risks and evaluate regulatory requirements
  • Investigate discrepancies that were discovered during auditing process
  • Performed execution and finalization of audits
  • Prepare detailed reports on audit findings and distributed to appropriate personnel
  • Documented recommendations to improve internal controls

internal auditor

  • Identifying if and where processes are not working as they should and advising on changes to be made.
  • Prepare and present reports that reflect audit’s results and document process.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

internal auditor

  • Planned and executed more than 40 audits with 45-day completion time frames, according to organizational policies and applicable laws.
  • Prepared audit reports, highlighting significant issues and deficiencies to project owners.
  • Discussed audit issues and associated risks to management and project owners.
  • Performed risk analysis, ICFR control tests, and SOX audits alongwith applicable reports in accordance with the prevalent standards and policies.
  • Managed my audit projects through project management tools andtechniques.

internal auditor (intern)

  • Recommended new methods to improve  internal controls and operating  efficiency
  • Explained risk and compliance concepts to managers and executive
  • Conduct pre-implementation audits to determine if systems and programs under development will work as planned. 
  • Trained newly hired employees to ensure understanding of company processes, procedures and guidelines.

internal auditor

  • Reviewing, monitoring and recommending appropriate internal control systems for their effectiveness and adequacy. 
  • Preparing audit reports for the KALRO Management and the Audit Committee Board. 
  • Following up on audit recommendations and ensure the same are implemented. 
  • Carrying out financial investigations as assigned by the Manager, Internal Audit. 
  • Reviewing for compliance with laws, regulations and external    requirements as well as with government or management policies
  • and directives and other internal requirements. 
  • Visiting various KALRO Centres across the country to conduct  system reviews or investigations designed to contribute to the   development of management practices and processes in all parts of   the system.