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Auditing Resume Sample

Auditing Resume Sample
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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 andcontrolpractices; updated knowledge of applicable laws andregulations
  • Dexterousincompletingauditassignments within timebudgets&calendarscheduleswhilehandlingmultiple tasks;designingauditingtechniques, practices&benchmarksfor theaudit staff; assessingtheaudit findings&initiatingthecorrectivemeasurestoensure effectivenessinfinancialsystemofoperations
  • 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; evaluatingpersonnel,financial, budget and expenditures of auditareas
  • 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 keepingsystems
  • Strong analytical & organizational abilities with adeptness informulating & preparing scope of audit,auditplans,auditprogram andauditreportswith recommendation&suggestion forimprovementin internalcontrolsystem.

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,inspectingaccounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financialrecords
  • Preparing audit programs, scopeforaudit and responsible for delegationofworktosubordinates.
  • Understandingauditrequirements; observing&validating processfor followingqualityprocedures.
  • Preparing documentationfor auditobservationsandtheconclusionsderived.
  • Planning andexecutingauditengagement independentlywhichincludescompletion ofclient/engagement acceptance procedures,completion offieldwork,reviews, finalwrap upandreporting
  • Preparingauditreportswithaview tohighlighttheshortcomings&implementing necessaryrecommendations
  • Supplementing written reports with suggestionsforchanges inpolicy
  • Communicating with other departments to verify records and confirm companypolicies
  • Evaluating company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financialpolicy
  • Deciding whether the company’s financial actions and policies reflect its intentions, and making judgment calls to improve the company’s trajectory if needbe
  • Researching on federal and state financial lawsandexamining the company’s books to ensure compliance, and inform management immediately ifthereis adiscrepancy
  • Reviewing the past data, staying informed about new developments and be prepared to integrate changing books into a currentpolicy
  • Preparing the statistical tables, reports & substantive correspondence of auditfindings
  • Presenting auditreports&materials

Key Highlights:

  • Any existing systems/ processes streamlined???? Resultsobtained????
  • Major assignmentshandled????
  • Any uniqueinitiativetakentoimprove customer satisfaction level????Any majoraccounts/clientshandled???
  • Awards/appreciation letters received????Otherrelevantachievements????

July 2017 - Current

Auditing

ABV Ltd.

Noida, Uttar Pradesh

Key Result Areas:

  • Planned and oversaw the auditing process; allocated responsibilities to junior & staffauditors
  • Reviewedteammembers’ work for accuracy andcompliance
  • Performed effective risk andcontrolassessments
  • Completed audits on time and submitreportsto auditingmanager
  • Presented audit findings and find ways to increase compliance &efficiency
  • Coordinated periodical audits

Key Highlights:

  • Any existing systems/ processes streamlined???? Resultsobtained????
  • Major assignmentshandled????
  • Any uniqueinitiativetakentoimprove customer satisfaction level????Any majoraccounts/clientshandled???
  • Awards/appreciation letters received????Otherrelevantachievements????

Training Certifications

  • Arvind Yadav/Project Management Professional abc institute, 2014

Skills

Computer Proficiency

  • window
  • Todo.vu

Languages

  • Hindi
  • English

Personal Interest

  • sports (walking, excercise, running, tennis)

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