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Auditor Resume Samples (Text format)

About Me

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, experience in applying innovative entrepreneurial thinking to creatively identify and resolve issues in a timely manner
  • 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 detail, 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

EDUCATION

Mechanical , Bachelor of Engineering / Bachelor of Technology, Completed, February 2002

ABE Engineering

Ghaziabad, Uttar Pradesh

Work Experience

April 2017 - Current

Technical Auditor

K20s - Kinetic Technologies Private Limited

Bengaluru, Karnataka

  • 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

September 2010 - September 2016

Senior Auditor

Citi

Navi Mumbai, Maharashtra

  • 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 the 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 the effectiveness of internal controls by completing walk-throughs of business processes
  • Diligently monitored remediation plans to confirm proper resolution.

Training Certifications

  • Microsoft Certified: Azure Fundamentals , 2011
  • Data engineer certification , 2011

Skills

  • Audit Reports
  • Customer Service
  • Financial Statements
  • Audit Findings
  • Audit Procedures
  • Payroll
  • Internal Audit
  • CPA
  • Corrective Action
  • Management Policies
  • Audit Engagements
  • Journal Entries
  • Detect Deficient
  • Fixed Assets

Computer Proficiency

  • Window
  • Microsoft Outlook
  • Microsoft Office

Languages

  • English

Personal Interest

  • Watching Movies
  • Trekking
  • Reading

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Auditor Resume Sample

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