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Auditing Resume Samples (Text format)

About Me

AUDITING PROFESSIONAL

  • Seasoned & versatile management professional with cross-functional experience of XX years in performing advanced & complex management analysis of department policies & procedures; gained in-depth understanding of auditing and control practices; updated knowledge of applicable laws and regulations
  • Dexterous in completing audit assignments within time budgets&calendar schedules while handling multiple tasks;designing auditing techniques, practices&benchmarks for the audit staff; assessing the audit findings&initiating the corrective measures to ensure effectiveness in financial system of operations
  • Skilled in carrying out research organizational systems, analyzing data and developing recommendations related to operations efficiency; evaluating effectiveness & efficiency of practices & procedures of audit areas; evaluating personnel,financial, budget and expenditures of audit areas
  • Possess expertise in investigating fraud, misuse or abuse of property; reviewing & evaluating documents, transactions, records and accounting methods for accuracy and recommending changes or modifications to improve financial record keeping systems
  • Strong analytical & organizational abilities with adeptness in formulating & preparing scope of audit,audit plans,audit program and audit reports with recommendation&suggestion for improvement in internal control system.

EDUCATION

management, Bachelor of Business Administration, Completed, January 2013

ABC School

CBSEMarks 70%

noida, Uttar Pradesh

Work Experience

October 2010 - March 2013

Auditing

abc

noida, Uttar Pradesh

Key Result Areas:

  • Planning audits into the company, including organizing teams,inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records
  • Preparing audit programs, scope for audit and responsible for delegation of work to subordinates.
  • Understanding audit requirements; observing&validating process for following quality procedures.
  • Preparing documentation for audit observations and the conclusions derived.
  • Planning and executing audit engagement independently which includes completion of client/engagement acceptance procedures,completion of field work,reviews, final wrap up and reporting
  • Preparing audit reports with a view to highlight the short comings&implementing necessary recommendations
  • Supplementing written reports with suggestions for changes in policy
  • Communicating with other departments to verify records and confirm company policies
  • Evaluating company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy
  • Deciding whether the company’s financial actions and policies reflect its intentions, and making judgment calls to improve the company’s trajectory if need be
  • Researching on federal and state financial laws and examining the company’s books to ensure compliance, and inform management immediately if there is a discrepancy
  • Reviewing the past data, staying informed about new developments and be prepared to integrate changing books into a current policy
  • Preparing the statistical tables, reports & substantive correspondence of audit findings
  • Presenting audit reports&materials

Key Highlights:

  • Any existing systems/ processes streamlined???? Results obtained????
  • Major assignments handled????
  • Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
  • Awards/appreciation letters received????Other relevant achievements????

July 2017 - Current

Auditing

ABV Ltd.

Noida, Uttar Pradesh

Key Result Areas:

  • Planned and oversaw the auditing process; allocated responsibilities to junior & staff auditors
  • Reviewed team members’ work for accuracy and compliance
  • Performed effective risk and control assessments
  • Completed audits on time and submit reports to auditing manager
  • Presented audit findings and find ways to increase compliance &efficiency
  • Coordinated periodical audits

Key Highlights:

  • Any existing systems/ processes streamlined???? Results obtained????
  • Major assignments handled????
  • Any unique initiative taken to improve customer satisfaction level????Any major accounts/clients handled???
  • Awards/appreciation letters received????Other relevant achievements????

Training Certifications

  • Arvind Yadav/Project Management Professional abc institute, 2014

Skills

Computer Proficiency

  • window
  • Todo.vu

Languages

  • Hindi
  • English

Personal Interest

  • sports (walking, exercise, running, tennis)

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Auditing Resume Sample

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