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Auditor - Free Resume Sample

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ARVIND RAWAT

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


Skilled Auditor

Professional Auditor who diligently monitors budgetary matters to achieve financial accountability and transparency. Skilled in risk assessment and discussing potential compliance issues with management

Results-oriented professional adept at applying innovative entrepreneurial thinking to creatively identify and resolve issues in a timely manner


PROFILE SUMMARY

  • Extensive experience of XX years in evaluating the company's compliance program; evaluating how well risk management is being handled within a company - evaluating information security and risk exposures; in-depth understanding of auditing and control practices; updated knowledge of applicable laws and regulations
  • Skilled in performing an analysis on how the company will perform in the case of business interruption; providing continued education and advice to different business units and teams regarding compliance and risk assessment; anticipating emerging issues through data and assessment
  • Professional behavior, ability to be concise, diplomatic skills, attention to details and a willingness to learn; strong analytical skills and ability to drive to conclusions and results; demonstrable strong analytical skills and organizational abilities; ability to quickly understand any business processes and control

ORGANIZATIONAL EXPERIENCE

Since MM YY | XYZ Ltd, Delhi | Auditor
Key Result Areas:
  • Develop and implement audit plans for banks and retail locations
  • Assess operational policies and make risk management recommendations
  • Ensure companies comply with internal and government regulations
  • Train junior audit staff and assistants on protocols
  • Examine internal processes and design improvements
  • Direct and educate junior team members on auditing techniques and software
  • Execute operational audits of business areas using risk-based audit methodology
  • Verify that company controls complied with established policies by auditing site locations
  • Complete regulatory pre-implementation and risk-based audits to achieve business objectives
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 | Senior Auditor
Key Result Areas:
  • Planned and oversaw the auditing process; allocated responsibilities to junior and 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 and efficiency; coordinated periodical audits
  • Monitored new trends and technologies as they applied to audit areas
  • Systematically prepared documents and assembled financial statements for independent auditors
  • Tested effectiveness of internal controls by completing walk-throughs of business processes
  • Diligently monitored remediation plans to confirm proper resolution.
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 BA from ABC College, Delhi

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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