Internal Audit Manager Resume Examples: 4 Templates

This is an interesting job in which one needs to be responsible for scheduling and planning audits, assessing risk, and developing audit direction. One needs to be skillful and experienced to do each and every task of an internal audit manager. This is a great job for a skillful and experienced person.

If you want to pursue an internal audit manager as a career, then you can have a look at the resumes, which can help you to get the idea of how to prepare a great resume for yourself. A good resume can create a good impression on your HR manager, which will increase the chances of getting selected as an internal audit manager at a particular company. Here are some templates for the same; you can have a look at them.

Resume Template: 1

Internal Audit Manager Resume

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]


Summary

This is someone who is capable of carrying out all the responsibilities and duties of an internal audit manager. Someone who has experience of more than [mention the year] which is gained by working at different companies such as [mentions the name of the company]. Able to meet all the expectations of the company.


Experience

Company A, Internal audit manager

  • Assisted in the development and annual audit plans.
  • Managed performance of the Audit management l, reviewed work papers and audit reports, edited reports prepared by the other auditors.
  • Scheduled and planned audits, initiated project planning, assessed risk and development audit direction.
  • Performed preliminary planning and established directions for audits, provided leadership to assigned auditors, managed projects to quality outcomes, met established time budgets.

Company B, Internal audit manager

  • Performed audit work, including plan preparation, work papers, and associated reports, and verified the accuracy of financial reports, expenditures and liabilities.
  • Coordinated and interacted with the regents, administrator, faculty, and staff with external audit and law enforcement agencies.
  • Consulted and advised University administrator, faculty and staff on operational and administrative issues.
  • Trained new staff, as needed.
  • Kept abreast of University policies and procedures, current development.

Company C, Internal audit manager

  • Coordinated and interacted with the audit firms and performed external audits of University financial statements.
  • Participated in the development, investment, and maintenance of policies. Developed and implemented projects and programs to assist in the accomplishment of the established goals.
  • Developed and provided training to the university department and requested.
  • Performed miscellaneous job-related duties.

Education

Florida State University

Bsc in accounting


Certification

  • Certified internal auditor.
  • Certified public accountant

Skills

  • Ability to work efficiently.
  • Ability to do hard work and smartwork.
  • Ability to supervise and train employees.
  • Ability to communicate effectively and efficiently.
  • Ability to analyze and observe things.
  • Cooperative and innovative.
  • Ability to work for a long period of time.
  • Can manage time and solve problems.

Resume Template: 2

Internal Audit Manager Resume

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]


Summary

This is someone who is capable of doing all the responsibilities and duties of the same. Gained experience of [mention the year] from working at different companies like [mention the name of the company]. Someone who is skilled and experienced. Able to do and everything which is required to be the best as an internal audit manager. Capable of meeting all the expectations of the company.


Experience

Company A, internal audit manager 

  • Coordinated and developed internal audit process.
  • Developed and implemented policies and procedures.
  • Supervised and conducted independent audits.
  • Prepared analysis for the department.
  • Conducted investigations or irregularities and errors.
  • Drafted recommendation on corrective measures.
  • Advised executive.

Company B, internal audit manager 

  • Developed and implemented yearly audit plans for the assigned region.
  • Performed duties essential to attain internal audit goals coordinating with various regions.
  • Developed and maintained professional and close relations with client and staff.
  • Supervised control environment within the given company region.
  • Conducted and recorded control self assessment is assigned region.

Company C, internal audit manager

  • Managed and performed internal audit projects recording existing control environments over business risk.
  • Evaluated control environment performance by test work.
  • Conducted audits working directly with all internal management levels as well as external clients.
  • Reviewed existing company assets and ensured to maintain safeguard from all sorts of losses.

Education

Florida State University

Bsc in accounting


Certification

  • Certified internal auditor
  • Certified public accountant 

Skills

  • Ability to supervise and train employees.
  • Ability to communicate effectively with each and every person.
  • Ability to analyze and solve problems.
  • Ability to cooperate with a stressful environment.
  • Ability to examine and implement new strategies.
  • Ability to cooperate with others
  • Ability to provide technical guidance.
  • Ability to train the end users.

Resume Template: 3

Internal Audit Manager Resume

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]


Summary

One who is capable of doing all the responsibilities and duties of an internal audit manager. Highly skilled and have experience of more than [mention the year]. Someone who is trained from [mention the name of the institution] where each and everything about this field was taught. This is one who is going to meet the expectations of your esteemed company, that is [mention the name of the company].


Experience

Company A, internal audit manager

  • Supervised control environment within the given company region.
  • Conducted and recorded controls self-assessment in the assigned region.
  • Managed and performed internal audit projects recording existing control environments over business risk.
  • Evaluated control environment performance by test work.

Company B, internal audit manager

  • Conducted audits working directly with all internal management levels as well as external clients.
  • Reviewed existing company assets to ensure safeguard from all losses.
  • Analyzed integrity and reliability of financial information and means used to identify measures.
  • Examined records to assure transaction recording and complied with applicable agreements.
  • Directed planning, organizing and monitoring of internal audit operations.

Company C, internal audit manager

  • Recommended methods to enhance and improve the control procedures.
  • Prepared audit plans for every operation division and developed a schedule to conduct audits.
  • Performed the full audit cycle including risk management and control management over operation.
  • Determined internal audit scope and developed annual plans.
  • Used to obtain, analyze and evaluate accounting documentation reports, data and flowcharts.
  • Prepared and presented reports that reflect audits results and document process.

Education

Harvard University Cambridge

Bsc in accounting


Certification

  • Certified internal audit
  • Certified management accountant 

Skills

  • Ability to provide technical guidance.
  • Ability to plan and implement short and long range goals.
  • Ability to provide legal deposition.
  • Have employee development and management skills.
  • Ability to develop and maintain audit plans and schedules.
  • Have knowledge of auditing concepts and principles.
  • Knowledge of financial record-keeping procedures.

Resume Template: 4

Internal Audit Manager Resume

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]


Summary

This is the one who is capable of doing all the responsibilities and duties of the same. One who is skilled and experienced. In addition to this, I gained experience of [mention the year] from working at different companies like [mention the name of the company]. Capable of doing all the responsibilities and duties of the same. Someone who is not going to let the expectations of the company down.


Experience

Company A, internal audit manager

  • Performed and controlled the full audit cycle including risk management and control management over operation.
  • Determined internal audit scope and developed annual plans.
  • Acted as an objective source of independent advice to ensure validity, goal achievement and legality.
  • Identified loopholes and recommended risk aversion measurements. 

Company B, internal audit manager

  • Maintained open communication with management and committee members.
  • Documentation process and prepared audit findings memorandum.
  • Engaged in continuous knowledge development regarding sector rules and regulations, best practices, etc.
  • Assisted to develop the organization’s yearly audits plan.

Company C, internal audit manager

  • Handled audit assignment , reviewed audit reports and paperwork.
  • Initiated different project planning and helped to assess the risk.
  • Developed audit direction for the rest of the auditors in the organization.
  • Provided leadership to the other auditors on various assigned tasks and ensured satisfactory outcomes.
  • Helped to verify the exactness of different financial statements.
  • Took part in coordination of the audit process.
  • Participated in development and implementation of policies.
  • Made research on latest trends and other issues related to the industry. 

Education

Florida State University

Bsc in accounting


Certification

  • Certified internal audit.
  • Certified public accountant.

Skills

  • Ability to motivate others and promote teamwork.
  • Understanding of the IT control environment.
  • Have employee development and management skills.
  • Can provide legal deposition and testimony.
  • Ability to influence others.
  • Have knowledge of government financial statements.
  • Ability to plan long range goals.

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