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About Me


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.


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

ABC School

CBSEMarks 70,

Noida, UP

Work Experience

2017-07-01 - Current


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


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


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


  • Hindi
  • English

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Auditing Resume Sample

Auditing Resume Sample

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