Internal Auditor Resume Examples

internal auditor/loss prevention manager

  • Performing Investigations, up to and including Integrity Interviews with staff and vendors.
  • Ensuring store staff are complying with company policies and procedures
  •  Ensuring staff are following guidelines in relation to Loss Prevention
  • Extracting routine reports and reviewing them in order to detect irregularities
  • Conducting internal audits on those stores reflecting these irregularities and reporting them to Stores’ Operations Management.
  • Liaising with Stores’ Operations Management and reviewing findings of the audits.
  • Conducting on-site internal audits in stores.

internal auditor

  • Composed, outlined, and implemented changes in accounting systems, accounting policies, and in data gathering, distribution, and documentation.
  • Works with, provides advice, direction, and consultation to, and participates in training for officers and staff regarding accounting/attendance/budget/financial matters, budget preparation, and revision and reporting, accounting corrections, appropriateness of transaction and financial systems.
  • Made a detailed report regarding necessary improvements on Inventory and Supply Chain Procedures. With the report, the company was able to cut the cost on spoilage that hampers the firm’s growth.
  • Identifying areas in which procedures may be developed or improved to increase efficiency and security in stores
  • Conducting annual ‘Loss Prevention and Security Workshops’ in order to create Loss Prevention and Security awareness in store staff.