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Auditing - Free Resume Sample

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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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