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Auditing - Free Resume Sample

(Shri says don't be fooled, quality is more important than quantity)

What do you do, what is your job?

(Shri says, "success is dependent on effort and doing what's right")

ARVIND RAWAT

Contact: 999999999 | E-Mail:[email protected]


AN EXPERIENCED AUDITING PROFESSIONAL

Possess expertise in preparing & implementing a risk-based audit plan to assess, report on, and making suggestions for improving the company’s key operational & finance activities and internal controls

Adroit in identifying & assisting in documenting existing internal finance & disclosure controls, implementing & documenting new internal controls, and establishing an internal monitoring function to audit the company’s compliance with such internal controls


PROFILE SUMMARY

  • 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.

ORGANIZATIONAL EXPERIENCE

Since MM YY | XYZ Ltd, Delhi | Senior Auditor
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 shortcomings & 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????
MM YY – MM YY | ABCD Ltd, Delhi | Auditor
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????

EDUCATION

YYYY M.Com. from ABC College, Delhi
YYYY B.Com. from ABC College, Delhi
Certifications: Certificate in International Auditing (Cert IA)

TECHNICAL PURVIEW

  • MS Office – Word, Excel & PowerPoint
  • Internet Applications

PERSONAL DETAILS

Date of Birth: 01st October 1981 | Languages Known: English & Hindi

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