Senior Auditor Resume Examples

senior auditor

  • Prepared working papers, reports and supporting documentation for audit findings.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Completed audit papers by thoroughly documenting audit tests and findings to the standards and quality expected within targeted timeline.
  • Prepare draft tax computation and ensure adequate provision of tax liabilities.
  • Ensure financial statements is prepared accordingly to financial reporting standard and statutory requirement.
  • Manage and guide juniors on engagement teams and review their work before submitting to manager. 

senior auditor

  • As a Junior: Senior Assist auditors in conducting Due Diligence Business (field work and reporting). 
  • As a Senior: Reporting to the assistant manager and / or manager
  • Responsible for planning the audit, 
  • Reviewing internal controls, 
  •  Prepare a business due diligence and financial statements 
  • Communicate with the client regarding the status report, documenting the audit, the audit report writing and follow up outstanding tasks. 
  • List of Duties: 

senior auditor

  • Plan budgets and Payment Procedures. 
  • Prepare and process Pay and Allowances claim for
  • Plan, coordinate, and oversee Pay and Allowances programs.
  • Created a new way in Microsoft excel that helped finish the bank reconciliation by cutting 90% of time with high efficiency and accuracy.

senior auditor

  • Plan and conduct internal audit of various department functions including operational and financial audit
  • Review internal policies and procedures to ensure they are written clearly, comprehensively and are in compliance with regulations
  • Prepare written reports, expressing opinion on the adequacy, effectiveness and efficiency of the system or function under review and presents findings to affected managers 
  • Helped other employees in understanding accounting and audit procedures.

senior auditor

  • Audit books of accounts of  corporate clients
  • Preparation of reports and online submission  to  Bureau of  Internal Revenue and other government agencies
  • Preparation of Financial Statements 
  • Summarize cash receipts book and cash disbursements books for the year
  • Prepare some reports as needed by the clients
  • Checks preparation for payments to various suppliers
  • Bank Reconciliations to clients and company 

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.

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 ; 

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 ; 

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. 

senior auditor

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