Group Internal Auditor Resume

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Group Internal Auditor Resume Sample

Caroline Diane
Internal Auditor

Summary

Highly motivated young professional, working in internal audit. More than four years work experience at Deutsche Telekom. Excited to broaden my personal horizon!

Skills 

Work Experience 

Junior Internal Auditor
Tencent Holdings

Supporting all audit teams (locally and internationally) in audit planning, fieldwork and reporting.

Jobvisit: Inhouse Consulting
General Electric

Internationalization and Post-Merger Integration projects.

Dual Studies Program
Industrial Bank

Trainee incorporate customer sales while obtaining a bachelor’s degree.

Education 

Bachelor of Arts in Business Administration
San Jose State University

Languages

  • French
  • English
  • German
  • Chines

Career Expert Tips:

  • Always make sure you choose the perfect resume format to suit your professional experience.
  • Ensure that you know how to write a resume in a way that highlights your competencies.
  • Check the expert curated popular good CV and resume examples

Group Internal Auditor Resume with Writing Guide

Writing a resume is a laborious task, but it can also be an opportunity to show off your skills and experience in a way that will get you noticed.

Guide To Building The Perfect Group Internal Auditor Resume:

  1. Keep your resume concise. As tempting as it may be to list all the responsibilities you held in each job, don’t! It’s best to keep your resume to one page if possible, or two pages at most.
  2. Make sure to tailor your resume to the job you’re applying for. Highlight your relevant skills and experience, and make sure they are relevant to the position you are applying for. Don’t assume that every hiring manager is going to read each word on your resume, so make it as digestible as possible by making it clear what you want from the very first glance at your resume.
  3. If a job posting asks for a cover letter, make sure that it’s tailored directly to the current job you are applying for. You should explain why you’re interested in the position, how your skills and experience can benefit the company, and what you are expecting from them.
  4. Use active voice throughout your resume. Any time you can change your writing from passive voice to active voice, you should do it. Active voice is much more direct and easier to read. For example, instead of, “The committee was asked to review some potential problems in the system during the A/P department,” say, “The committee reviewed some potential problems in the system during the A/P department meeting.”
  5. Proofread. Proofreading is a crucial part of your resume, but don’t just skim through it and expect it to be perfect. The first time I read my resume I noticed something that had slipped by me earlier: one of the computers I had worked on in training classes at a client company was mislabeled. It should have been labeled as an A/P computer instead of an A/P server, and this mistake cost the company over $1,000 in damages.

Group Internal Auditor Responsibilities:

  1. Ensure that all of the Group level internal controls are up to date and that the financial statements for the Operating Units are accurate, complete, and timely.
  2. Audit independent management reviews of each operating unit as requested by management.
  3. Ensure that an independent external auditor reports to management on an annual basis.
  4. Review internal controls in place, as well as financial information provided by the Operating Units.
  5. Review the budget process for the Group level and submit a report of findings and recommendations to the Group CFO, Managing Director, and E&Y partner.
  6. Participate in the annual budget planning cycle for each Operating Unit by reviewing operating results and investigating variances between actual results and plan results.
  7. Review management’s internal controls for each Operating Unit, and review all pertinent financial information.
  8. Conduct evaluations of the Group level internal audit function, and report findings and recommendations to the Managing Director.
  9. Assist E&Y with year-end closing activities for the Group in coordination with local audit partners.

Top 10 Must-have Group Internal Auditor Skills:

  1. Audit and Assurance Skills
  2. Team Management Skills
  3. Communication and Presentation Skills
  4. Technical Accounting and Financial Reporting Skills
  5. Financial (Audit) Objectivity & Independence Skills
  6. IT Audit Experience & Knowledge of Information Technology Systems and Controls (Knowledge of Auditing Voluntary Standards, such as ITIL, COBIT)
  7. Financial Reporting and Controls Knowledge
  8. Audit Planning, Support & Coordination Skills
  9. IT Service Continuity, Disaster Recovery and Business Continuity Planning, Testing and Controls Knowledge
  10. Project Management & Implementation of Control Procedures Knowledge

Tips to write a Group Internal Auditor Resume Summary:

  1. Write a Group Internal Auditor Resume Summary that gives the recruiter/company a quick and concise summary of your skills and experiences. In this Group Internal Auditor Resume sample, I included my experience in financial audit, accounting audit, auditor training of up to five years.
  2. Add an objective statement [a short sentence or two] because you need to make the reader know exactly what you want them to do for you.
  3. Research the company (you probably already know this from your research on the job opening)!
  4. Have an objective to mention that you want to work for them!
  5. Include an education section [even if you just have a High School diploma]. It can state “Bachelor’s Degree in Accounting”. It could state “Master’s Degree in Accountant” or “Vocational Training”.
  6. Include previous experience [with the company] and indicate how long you worked in this field (even if it’s only 1 year!). You can say “Pre-audit Certificate” or “Co-op student”.
  7. List your skills and experiences completely! Make sure to list your skills that employers want to see, such as problem solving in accounting, computer knowledge, problem solving orientation in audit, organizational skill.
  8. If you are applying for an internal auditor position and you don’t have a lot of experience yet, describe your skills as ‘potential skills of an auditor’ or ‘skills that I’ve learned in accounting’.
  9. Customize your resume to fit the job description. If you’re applying for a Controller position, make sure to highlight your experience with accounting. If you’re trying to get into internal auditing, make sure to highlight your experience with internal controls and accountability procedures within the company.

How to write a Group Internal Auditor Resume with No experience:

  1. Exit interview: If you’ve been with the company for three months or more, an exit interview is a good opportunity to get some feedback on your resume. In this interview, the employer will tell you about some projects you’ve worked on and ask you what strengths and weaknesses they see in your skillset. This gives a sense of how well your resume tells of your experience with specific projects.
  2. Revise resume: The exit interview gives you the chance to reflect on your strengths and weaknesses and decide how to improve them. You can start this process by revising your resume. Highlight your experience with relevant projects, and add more detail about what new skills you gained through each project.
  3. Build a network: While you revise, it’s also a good time to build a network of contacts in your industry or even in internal auditing as a whole.

How to write a Group Internal Auditor Cover Letter:

  1. Find the right job in your industry: If you’re writing a resume, then find a job in your industry. If you’re writing a cover letter you can use any job title as long as it’s related. For instance if your company has positions open for Financial Auditors then use that title on an internal auditor resume and internal audit cover letter. Always use the job title on both your resume and cover letter.
  2. The right resume will land your job interview: What kind of position are you seeking? Are you looking to pursue a new career in the field, or are you looking to transition into another position? If it is the former, then make sure your resume highlights your skills and experience. If it is the latter, then make sure your cover letter highlights why you would be a great fit for what they are trying to accomplish.
  3. Your CV should highlight your skills and experience, not your duties: Your resume should focus on your accomplishments–be they high level or low level–not on the tasks you performed. Too many CIOs have bloated resumes that read as though they were a folder of programmed tasks, and that sort of resume is dead in the water.
  4. You’re going to need a great cover letter to make an impression: You need to make a good first impression with every potential employer, and usually this is accomplished through a cover letter.

Key Takeaways:

  • Write a Group Internal Auditor Resume Summary that gives the recruiter/company a quick and concise summary of your skills and experiences. In this Group Internal Auditor Resume sample, I included my experience in financial audit, accounting audit, auditor training of up to five years.
  • Add an objective statement [a short sentence or two] because you need to make the reader know exactly what you want them to do for you.
  • Research the company (you probably already know this from your research on the job opening)!