An Audit Officer is hired to protect the assets of the company by ensuring compliance with internal control procedures and regulations. Some common work activities are listed on the Audit Officer Resume as – ensuring compliance with established internal control procedures by examining records and reports; verifying assets and liabilities by comparing items to documentation; completing audit work papers by documenting audit tests, and findings; appraising adequacy of internal control systems by completing audit questionnaires; complying with federal, state and local security legal requirements, preparing special audit and control reports, and reviewing professional publications and contributing to team effort.
The most sought-after skills for the post include the following – proven work experience, advanced computer skills on MS Office, accounting software, and databases, the ability to manipulate large amounts of data and to compile detailed reports; strong knowledge of auditing standards, and laws, rules and regulations; and high attention to detail. A degree in accounting or finance is commonplace among job applicants.
Objective : Audit Assurance with nearly 5 years of experience in Financial Services sector. Possess sound knowledge of International Accounting Standards, IFRS and Standards on Auditing issued by IIA. Expertise in formulating & preparing Scope of Audit, Audit Plans, Audit Program and Audit Reports with recommendation suggestion for improvement in internal control system.
Skills : Preparation And Finalization MIS, Financial Statements,.
Description :
Presided 7 to 9 members team carried Internal Audit to identify & review internal checks & controls system for various processes of client organization, analyzing deficiencies with efficacy & exploring scope of improvements therein and designing new internal controls.
Handled in different areas namely Material Management, Purchases, Sales & Marketing, Finance & accounts, Human resources, Manufacturing Planning & Controlling, Labor Laws, Allied Acts, Trade Taxes (VAT, CST & Entry Taxes], FEMA, Customs Act, Excise & Service Tax, TDS Audit, Security Audit.
Ensured Compliance with Companies Act, Accounting Standards & other legal pronouncements.
Executed detailed audit procedures, including reviewing transactions, documents, records, reports, & policies & procedures, business processes for ascertaining accuracy & effectiveness of recorded transactions.
Developed recommendations for areas of improvement, write reports documenting findings, discussion with concerned executives, senior management & with CFO & CEO & exercising follow up to ensure suggestions are implemented.
Drafted of special observation report & action taken report for audit committee in compliance with SIA 4.
Ensured timely recovery of audit fees.
Engaged in manufacturing of packing materials at International level, having several subsidiaries.
Experience
0-2 Years
Level
Entry Level
Education
Chartered Accountant
Audit Officer Resume
Objective : A professional position offering the opportunity to utilize my knowledge and experience, that requires problem solving, planning, organizing, managing skills, and ability to interact with management and with the business community.
Skills : Knowledge of ACL -Audit Management Software.
Description :
Worked with co worker for the annual Sarbanes Oxley review.
Review of financial statements and determine areas of risk for SOX review.
Assisted in establishing new audit and SOX software package, for online workpapers.
Liaised with customers, communicated with management and established meetings when necessary.
Assisted with any special audits when necessary.
Reviewed policy and procedure documents and tested for compliance.
Assisted external auditors.
Wrote and executed audit programs.
Documented results of control testing and risk assessments and prepared final work papers.
Experience
0-2 Years
Level
Entry Level
Education
BS In Accounting
Audit Officer Resume
Summary : Dependable, conscientious, and punctual young man seeking employment in your firm. Knowledgeable in computer software (Microsoft Word, Excel and Power Point). Completed a course in Basic Computerized Accounting on excel.
Skills : Excel, Quickbooks, Ms Word, Ms Word.
Description :
Accessed how well the departments comply with the internally laid down policies of the company, and report the findings to the Head of Audit Department.
Examined accounting documents for accuracy and compliance with policies and procedures.
Reviewed loan applications to ensure that, BoG KYC (Know Your Customer) procedures are adhered to.
Engaged in the review of the IT system of the company, to ensure that system back-ups are taken on a daily basis.
Scrutinized and analyzed journal and ledger entries, bank statements, assets, liabilities etc and performed substantive tests.
Evaluated/Prepared financial statements, performed analytical procedures ensuring accuracy, adequacy, completeness and legitimacy of client accounting, financial and operational records.
Tested adequacy and effectiveness of clients internal control system and provided suggestion.
Experience
10+ Years
Level
Senior
Education
BSc In Accounting
Audit Officer Resume
Objective : To work for a professional humanitarian aid organization in order to explore my experience and improve my learning process in the field of architecture engineering and project management.
Skills : Audit Command Language, Auditing.
Description :
Reviewed and assessed the adequacy and effectiveness of the Bank internal controls; perform annual risk assessments; establish annual audit plan; and revise audit programs when necessary.
Conducted regulatory compliance audit to ensure compliance with federal and state laws and regulations.
Conducted deposits and lending audit to ensure compliance with management standard, policies and procedures, and other guidelines.
Conducted financial audit to assure accurate financial reporting, which includes testing of the general ledgers, investment securities amortization.
Reviewed and reported findings to the Audit Committee and recommend corrective corrective actions or improvements when necessary.
Conducted fraud, forgery, and embezzlement investigations.
Coordinated audit works with external auditors and assist regulators during the regulatory examinations.
Experience
2-5 Years
Level
Junior
Education
Business Administration
Audit Officer Resume
Summary : Attended two days Online QuickBooks Training conducted by Intuit. Audited financial records to determine tax liability for large and small businesses. Review material assets, income, surpluses, liabilities, and expenditures from taxpayer to verify net worth or reported financial status and identify potential tax issues.
Responsible for the performing audits of the Group US Business, Finance, and Operations areas, at times as Auditor-In-Charge.
Responsible for evaluating the adequacy and effectiveness of internal controls and adherence to internal policies and procedures in the business units, as well as, compliance with applicable State and Federal banking laws and regulations.
Responsible for preparing audit reports based on findings, and providing recommendations for improvement.
Responsible for assisting in the preparation of annual risk assessments for audited areas, in order to determine their risk level and audit frequency.
Responsible for providing assistance to external auditors (PWC) in testing the accuracy, as well as controls over, the financial statements of the Bank.
Responsible for assisting in the verification of ICFRs, by performing and documenting walkthroughs, and testing the effectiveness of controls.
Responsible for preparing presentations and audit plan progress reports for the Chief Audit Officer.
Experience
10+ Years
Level
Senior
Education
Master Of Business Administration
Audit Officer Resume
Summary : Audit Officer is responsible for providing oversight, guidance, and coordination for the Finance Department. This includes providing guidance on accounting principles and procedures, financial reporting, and the use of accounting information in decision-making.
Audited all new charts and deliveries for JCAHO and Medicare compliance.
Trained in JCAHO standards and insurance standards.
Provided oversight and guidance to Finance Department.
Provided oversight of Accounting Principles and Procedures.
Reviewed accounting staff work to ensure adherence to company policies and procedures.
Provided feedback on work products to management.
Assisted with the development of new policies, procedures, and rules.
Experience
10+ Years
Level
Senior
Education
Business Administration
Audit Officer Resume
Objective : Looking to obtain a Audit Officer position that utilizes my skills and provides me with the opportunities to gain new skills. Also with the chance to advance within the company I can receive a challenging position where my will be a valuable application.
Skills : Cash Register, Computer, Microsoft Products, & 10 Key Data Entry.
Description :
Handled tax audit and statutory audit for Issuers and Non Issuers.
Reviewed statutory compliance and accounting standards.
Handled and maintained financial books of accounts.
Provided feedback on financial performance.
Assisted with preparing financial reports, including the annual report.
Prepared monthly reports on cash position.
Prepared monthly reports on capital expenditures.
Experience
0-2 Years
Level
Entry Level
Education
Business Administration
Audit Officer Resume
Objective : Audit Officer position is responsible for supporting the internal audit function by conducting audits of the company activities and risk management processes, reviewing financial statements, and providing information to senior management.
Skills : Microsoft Office, Tally, Oracle, Pumori, FAMAS.
Description :
Audited of vouchers & stock auditing and indents.
Prepared bank & go down position on daily basis.
Prepared fuel & purchase summary report.
Reported to Chief Internal Auditor.
Supervised creditors and staff payments on Sun Systems.
Audited all interbank entries posted on Bank Master.
Helped with flash reports and key risk indicators.
Assisted with preparation of quarterly reports.
Assisted with preparation of a variety of other reports such as budgeting or investment plans.
Experience
0-2 Years
Level
Entry Level
Education
Bachelor In Business
Audit Officer Resume
Objective : Looking for the unpaid internship in the field of Account, Finance or Taxation. Support the internal audit function by conducting audits of the company activities and risk management processes, reviewing financial statements, and providing information to senior management.
Skills : Finance And Accounting, Audit, Taxation.
Description :
Conducted audits of internal controls.
Reviewed annual and quarterly financial statements.
Provided initial feedback on financial statements.
Worked with senior managers to identify opportunities for improvement within the areas of risk management, internal controls, and related processes.
Supported team members in identifying potential risks or issues that may arise in their areas of responsibility.
Evaluated risks in relation to compliance requirements.
Participated in activities related to regulatory reporting requirements such as GRC reports and Form 10Ks.
Experience
0-2 Years
Level
Entry Level
Education
Business Administration
Audit Officer Resume
Objective : Audit Officer is responsible for the audit of all financial and non-financial activities of the company. This includes managing the financial and non-financial activities, including auditing, in accordance with company policies, procedures, and regulations.
Skills : Cash Register, Computer, Microsoft Products, 10 Key Data Entry.
Description :
Handled tax audit and statutory audit for Issuers and Non Issuers.
Reviewed statutory compliance and accounting standards.
Handled and maintained financial books of accounts.
Provided feedback on financial performance.
Assisted with preparing financial reports, including the annual report.
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