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senior internal auditor

  • To audit the conformance of Şekerbank T.A.Ş and its affiliates to the Banking Legislation, to perform inspection and investigation whenever necessary.
  • To ensure that inspection works are carried out in a timely and high-quality manner in conformity with the regulations and procedures of the Department of Inspection Board and the inspection methods of Şekerbank T.A.Ş. taking the international standards (IIA, ISACA etc.) into consideration.
  • To prepare reports about the risks detected during inspection and investigation in a timely and high-quality manner and to offer recommendations whenever necessary, to present the report for evaluation and to revise that, if necessary.
  • To organize assessment meetings with the relevant unit/department/branch/affiliate management in order to take the risks detected during inspections under control and to take necessary actions.
  • To submit the draft inspection report approved by the Manager to the Management and to reflect the Management’s feedback on the report.
  • Ensuring the development of assistant auditor with on-the-job and theoretical trainings.
  •  To give feedback to team members about their performance. 

senior internal auditor

  • Compile audit work-plan:  Asset inspection, Financial and Internal Audits.  
  • Carried out description review.
  • Assess the accounting systems and internal controls before covering service.
  • Do investigations over the records of accounts (Check the processing of S&T allowances, salaries and revenue in reference to Treasury instruction, state finance Act and regulations).
  • Verify statements of account.  
  • Apply stand-audit procedures and techniques to ensure proper audit findings.  
  • Carried out surprise audits on petty cash.

senior internal auditor

  • Interpret laws, regulations and instructions to ensure compliance therewith.  
  • To ensure that the opinion established by the internal audit are written down.
  • Report to the Management on weaknesses or effectiveness of the internal controls and systems used. 
  •  Supervision of audit staff members.
  • As the Head of the section, I provided on job training.
  •  I established this section (Internal Audit Section) from the scratch. 
  • I established and maintained a sound filling system.