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About Me

AUDITING PROFESSIONAL

Motivated Auditor with XX years of experience in performing advanced & complex management analysis of department policies & procedures. Gained an in-depth understanding of auditing and control practices. Skilled in carrying out research organizational systems, analyzing data, and developing recommendations related to operations efficiency. Designing auditing techniques, practices& and benchmarks for the audit staff. Seeking an opportunity in your company to utilize my experience and learn new skills in your company.

EDUCATION

Management, Bachelor of Business Administration, Completed, 2013-01-01

ABC School

CBSEMarks 70,

Noida, UP

Work Experience

2017-07-01 - Current

Auditing

ABV Ltd.

Noida, UP
  • 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, and scope for audit and responsible for delegating work to subordinates.
  • Understanding audit requirements; observing & validating processes 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 fieldwork, reviews, final wrap-up, and reporting
  • Preparing audit reports with a view to highlighting the shortcomings & implementing necessary recommendations

2010-10-01 - 2013-03-01

Auditing

Abc Technologies

Noida, UP
  • 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 the auditing manager
  • Presented audit findings and find ways to increase compliance &efficiency
  • Coordinated periodical audits

Skills

  • SAP
  • Microsoft Office
  • Data Entry
  • Enterprise Risk Management
  • Tax Preparation
  • Financial Account Analysis
  • GAAP
  • Federal Regulatory Fillings

Languages

  • Hindi
  • English
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Auditing Resume Sample

Auditing Resume Sample
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