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6

senior auditor

  • Performed: project planning and audit program preparation, risk assessment;
  • Participated in IPO of an internet company;
  • Managed audit team;
  • Prepared: final analytical reviews, audit misstatements lists and negotiated misstatements with client;
  • Presented work done during audit to project manager and partner;
  • Prepared audit reports.
7

senior auditor

  • Wide experience in performing external audit for all public accounts and industrial products ; 
  • Immense knowledge of analysing financial statements as per legal compliance ; 
  • Exceptional knowledge of industrial products and data analytics ;
  • Ability to resolve all auditing issues efficiently ; 
  • Proficient with Microsoft applications and system analytics ;
  • Coordinated with all employees of the organization and performed interview for audit procedure ; 
  • Evaluated all financial audit plans and ensured compliance to all regulations ; 
8

senior auditor

  • Prepare audit planning in order to identify inherent risk and other risks may incur during the audit fieldwork and suggest audit procedures should be performed to overcome or reduce those risks
  • Perform and conduct assistant auditor to perform audit fieldwork includes collecting and analyzing accounting data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with VAS, tax regulations, or management policies.
  • Analysed all client internal control system and recommended improvements if required ; 
  • Performed various external audits as per the required customer processes ; 
9

senior auditor

  • Prepared reports for all audit results on the financial information of the organization ; 
  • Investigated various claims for fraud cases ; 
  • Presented audit statement for clients and public and ensured authenticity of data ; 
  • Developed test program to maintain controls of data and facilitated risk assessment process. 
10

senior auditor

  • General Audit – Stand-alone and Consolidated Financial Statements
  • Internal Control Review 
  • Compliance Audit 
  • Accountability Financial Statements Review