Sample Internal Audit Manager CV

Posted in Resume Samples for Manager

When writing an Internal Audit Manager CV, it is vital to present your data in a manner that would convince potential employers of your aptitude for the weighty responsibilities of this position. One way is to showcase your professional experience related to the job. Experience with internal audit from small to multinational companies, financial promotions, personal account dealings, data analytics, and audit or accounting team management should be stressed out. Providing a list of previous employment complete with detailed duties and responsibilities would be preferrable. Below is a sample of how a CV of an Internal Audit Manager should look like.

Armand Combs
789-8076 Quam St., Huntley, Aberdeenshire, RM2 2RO Date of Birth:April 20th, 1990
Email: [email] Mobile:07737 998834 Tel: 01425 220415
PERSONAL OBJECTIVE:
My main goal is to conduct reviews of operations, functions, finances, management, and compliance within the company that will enable it to drive forward in achieving its mission and vision. By imparting the fullest of my analytical and administrative expertise in this pursuit, as well as collaborating with other control-related teams within the company, I am positive that this objective can be achieved. My years of experience as an Internal Audit Manager sharpened my skills in measuring organizational compliance and I aim to utilize and further enhance this ability throughout my career. With this said, I am looking forward to contribute to the growth of the company.
PROFESSIONAL ACCOMPLISHMENTS:
Substantial experience in performing internal audit for various private companies
Exceptional knowledge of internal audit processes and regulations
Excellent knowledge of data analysis and risk management
Ability to train team members in all internal audit procedures
Ability to ensure compliance to all regulations
Solid understanding of communicating with non-technical people
QUALIFICATIONS:
BA (Hons) in Accounting and Financial Management
Keele University
Keele
Sep 2008 – Jul 2011
A-levels: Economics, History, Mathematics, English Language
Henshaws College
Starbeck
Oct 2006 – Jul 2008
GCSEs: Maths, Physics, English Language, Chemistry
Deptford Green School
New Cross
Sep 2001 – Jul 2006
RELEVANT WORK EXPERIENCE:
Black Swan Group
Internal Audit Manager
Norwich
Aug 2012 – Current
  • Performed all audit as per risk management procedures of auditing firm.
  • Participated in various meetings to identify risk and control findings.
  • Coordinated with senior Managers and Directors and prepared reports.
  • Prepared audit reports and implemented all recommendations.
  • Developed audit schedule for team members and prepared annual plan.
  • Designed and implemented internal audit plan on various processes.
Macquarie Group Limited
Internal Audit Manager
London
Oct 2011 – Aug 2012
  • Prepared client portfolio and ensured smooth internal audit services in coordination with director and partner.
  • Developed client audit strategy for individual client.
  • Participated in various client meetings and audit committees to represent organization.
  • Prepared optimal quality reports and coordinated with team members for various other reports.
  • Administered client billing as per the organization timescale and provided resolution to all issues.
  • Participated in various presentations and clients events and provided support to all business development activities.
REFERENCES:
Amery Mendoza
Ap #661-2088 Ut Avenue, Aberdeen
Carmarthenshire, BZ2 1IR
Mobile: 07836 309887
[email]
Castor Lindsay
496-4597 Lacinia St., Aberdeen
Carmarthenshire, BZ2 1IR
Mobile: 07976 098040
[email]
Armand Combs
789-8076 Quam St., Huntley, Aberdeenshire, RM2 2RO Date of Birth:April 20th, 1990
Email: [email] Mobile:07737 998834 Tel: 01425 220415
PERSONAL OBJECTIVE:
My main goal is to conduct reviews of operations, functions, finances, management, and compliance within the company that will enable it to drive forward in achieving its mission and vision. By imparting the fullest of my analytical and administrative expertise in this pursuit, as well as collaborating with other control-related teams within the company, I am positive that this objective can be achieved. My years of experience as an Internal Audit Manager sharpened my skills in measuring organizational compliance and I aim to utilize and further enhance this ability throughout my career. With this said, I am looking forward to contribute to the growth of the company.
PROFESSIONAL ACCOMPLISHMENTS:
Substantial experience in performing internal audit for various private companies
Exceptional knowledge of internal audit processes and regulations
Excellent knowledge of data analysis and risk management
Ability to train team members in all internal audit procedures
Ability to ensure compliance to all regulations
Solid understanding of communicating with non-technical people
QUALIFICATIONS:
BA (Hons) in Accounting and Financial Management
Keele University
Keele
Sep 2008 – Jul 2011
A-levels: Economics, History, Mathematics, English Language
Henshaws College
Starbeck
Oct 2006 – Jul 2008
GCSEs: Maths, Physics, English Language, Chemistry
Deptford Green School
New Cross
Sep 2001 – Jul 2006
RELEVANT WORK EXPERIENCE:
Black Swan Group
Internal Audit Manager
Norwich
Aug 2012 – Current
  • Performed all audit as per risk management procedures of auditing firm.
  • Participated in various meetings to identify risk and control findings.
  • Coordinated with senior Managers and Directors and prepared reports.
  • Prepared audit reports and implemented all recommendations.
  • Developed audit schedule for team members and prepared annual plan.
  • Designed and implemented internal audit plan on various processes.
Macquarie Group Limited
Internal Audit Manager
London
Oct 2011 – Aug 2012
  • Prepared client portfolio and ensured smooth internal audit services in coordination with director and partner.
  • Developed client audit strategy for individual client.
  • Participated in various client meetings and audit committees to represent organization.
  • Prepared optimal quality reports and coordinated with team members for various other reports.
  • Administered client billing as per the organization timescale and provided resolution to all issues.
  • Participated in various presentations and clients events and provided support to all business development activities.
REFERENCES:
Amery Mendoza
Ap #661-2088 Ut Avenue, Aberdeen
Carmarthenshire, BZ2 1IR
Mobile: 07836 309887
[email]
Castor Lindsay
496-4597 Lacinia St., Aberdeen
Carmarthenshire, BZ2 1IR
Mobile: 07976 098040
[email]

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