Complete Internal Auditor resume sample
Not actual user resumes. Names and companies are illustrative.
All dates, duties and qualifications below are illustrative. Replace every detail with your own record; employer types are placeholders, not employer names.
[Your name]
Internal Auditor
[City] · [Email] · [Phone]
Summary
Internal auditor at a listed manufacturing company, after two years on external audit engagements at an accounting practice. Tests controls over purchasing, inventory and payments, writes findings management acts on, and follows each one until it is fixed.
Employment history
Internal Auditor
Internal audit team, listed manufacturing company · employment
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- Audit purchasing, inventory and payment controls across [number] plants against the annual plan approved by the audit committee.
- Found duplicate vendor payments across two units; the amount was recovered and a system check on vendor bank details was added.
- Tested user access in the ERP system with the IT team and removed access for [number] staff who had changed roles.
- Track open findings each quarter and report their status to the head of internal audit until they are closed.
Audit Assistant
Audit and assurance practice · employment
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- Worked on statutory audits of mid-sized manufacturing and trading companies, covering receivables, payables and fixed assets.
- Sent and reconciled balance confirmations, and prepared working papers for review by the audit manager.
- Attended year-end stock counts and followed up count differences with the client's finance team.
Education
Bachelor of Commerce · [Your college and university]
–
Tools and skills
- Audit: control testing, sampling, working papers, follow-up tracking
- ERP: purchasing, inventory and payables modules
- Excel: reconciliations, data analysis for audit sampling
Certifications
- [Certified Internal Auditor (IIA) or CA Intermediate - state exactly what you have cleared, with the year]