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manage the programs and activities in own the department. Assisting external auditors for efficient audit designs. responsible for assigning work to the different departments and estimate resource needs. Provide management with an opinion on the internal controls. Company name -place Assistant Internal Auditor may 20*- feb 20* -Execute group internal audit and special investigations, compliance with policies and rules. Provide support to the entire department.
manage risk register the and also prepare internal audit report. develop the scope for operations, it, finance and audit projects. design the audit program routines. Analyze operations and propose value-added recommendations. Identify the weakness of control process and also provide evidential support. Achievements -remarkable job in auditing in the year.
Thorough knowledge of principles of accounting and financial transaction. Experienced in plan, test and sampling methods of auditing. Expertise in gathering, analyzing and evaluating the reports. Key skills -Excellent knowledge of auditing techniques. lead the project team.
Experience in managing the assets. Experience in working with diversified industries. Personality Traits -Ability to work autonomously as well as team. Excellent Analytical and methodical approach. Excellent in verbal and written communications. carry high professional ethics. Professional Experience company name -place Internal Auditor June 20*- Present -Prepare effective auditing plans. Organize and implement internal audits.
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Checking out all the operational activities and stock verifications of melisande the bank. Training -completed 2 months training on the topic of Internal audit functions its performance from xyz, noida. completed 2 months training on the topic of Venture capital from xyz, noida. Achievements -find out the fault during stock verification and control wastage. Employer -currently working with xyz noida as Internal Auditor since december 20* to till date. Professional qualification -completed mba finance from abc university and secured. completed bba from abc university and secured. Personal Details Date of Birth-19th Feb, 19xx address-xasd language Known-English, hindi Internal auditor cv sample naveen Mobile: naveen m Career Summary -knowledgeable professional carrying out effectiveness of the policies and procedures. facilitate risk management and value for money.
analysis and business developments. Exhaustive awareness of computerized accounting and record maintaining. Technical skills -ms office -sap -tally.0 Personality Traits -Independent -Problem Solving -logical Thinker key responsibilities -responsible for developing and maintaining the auditing plan of the bank. make documentation of audit papers and issue audit clearance certificate for training and promotion. responsible for conducting inspection of the material in the bank. responsible for finding out the revenues and expenditures of the bank. Inspecting the safety and security measures established by the bank for the employees.
completed 6weeks training on the topic of Analysis of financial statements from abc company. Achievements -find revenue error.1lakh from abc company in April19. detect fraud.10lakh from xyz company in March. Employer -currently working with xyz company as External Auditor since july 20* to till date. Previously working with abc company as external auditor from Oct 19* to till July. Professional qualification -completed juan mba finance from xyz university and secure 70, -completed m from xyz university and secure. Academic qualification -successfully completed Secondary Examination, xyz board, securing. Secondary Examination, xyz board, securing.
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External auditor cv sample, ssss gupta, mobile no: 9xxxxxxxxx. Email: Career Objective -to further diversify my career in financial and auditing sector and want to use my auditing, management and financial abilities to achieve solid gains for company. Technical skills -ms office friendship -ens -rsms, personality Traits -qualitative effectiveness. Independent -Professionalism and work ethic -diversity sensitivity, key responsibilities -review the companys financial statements to know about the financial position of the company and also review the journals entries. responsible for finding out the weaknesses in the accounting records and systems during auditing. responsible for giving statistical analysis on the effectiveness of accounting policies. responsible for giving advice to the management through recommendation in their audit discussions. responsible for designing and operating the information, reporting system, procedures and controls to meet external financial statements. Training -completed 6 weeks training on the topic of Auditing and risk management from abc company.