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Finance Accounts, Tax, Audit >> Auditor 
Internal Auditor Resume Sample, Experience : 6 years



Name of the Candidate:[Private]
Name of the Post Applied:Internal Auditor
Job related skills / software:Debtors Analysis & their ageing, Preparation of Financial Statement, Bank Reconciliation, Preparation of Tax Audit reports, Tax Returns, Individuals, Firms, Preparation and filing of Income tax Returns.
Category:Finance Accounts, Tax, Audit
Sub Category:Auditor
Years of Experience:6 years
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:M.Com. : Master of Commerce
Major / Specialization:Commerce
Email Id:[Private]
Are you looking for job now?:No
Can the recruiter contact you?:No
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Resume Format / CV Sample Template / Example / Model :


Career Objective :
To adopt methodical approach of the work assigned, to contribute towards achievement of practice and organizational objectives and to deliver above expectations so as to reach the acme of success.

Academic Background :
Professional Qualification :
Examination Month/Year of Passing Percentage
CA – Final May, 2010 54%
CA – PE II Nov, 2006 50%

Educational Qualification :
Degree Year of Passing Percentage Institute/Board
M Com 2010 IGNOU
B.Com 2007 73% Punjab university
Class XII 2004 70% PSEB
Class X 2002 79% PSEB

Article-ship Experience :
I.S. Khurana & Co. (Sep. 20,2007 to Feb. 19,2010)

Statutory Audit :
S.T. Paper mills (P) Ltd Analysis & vouching of expenses.
Debtors Analysis & their ageing.
Preparation of Financial Statement.
Bank Reconciliation.
Preparation of Tax Audit reports.

Statutory Audit :
Central Bank of India Verification of Interest for Fixed Deposits.
Verification of Stock.
Verification of cash.
Assists in preparation of Long Form Audit Report.

Internal Audit :
Gulzar Motors Ltd . Analysis of Sales & Purchase.
Analysis & vouching of revenue and expenses.
Debtors Analysis & their ageing.
Preparation of depreciation chart.
Incentives analysis

Kapoor Rajesh & Associate (Feb 20, 2007 to Sep 19, 2007) :
Tax Returns
Individuals, Firms
Preparation and filing of Income tax Returns.

Remarks :
Engaged in preparation of audit reports for Top management discussion.
Acted both as Team Leader and Team Member on various assignments.

Work Experience (Post Qualification Experience) :
TCS Ltd.
(Nov, 2010 to till date)
Project Name Punjab IFMIS
E-filing (Income tax)

System Proficiency :
Working knowledge in MS Office.
Working knowledge of Tally.

Strengths :
Hard Working
Always ready to face Challenges
Keen to Learn new things

Extra Curriculum Activities :
Awarded as Best Student & All Rounder in School
Won III Rank in Throw Ball Competition at District level in School.
Won various rewards in Debates & Poetry Recitation
Won the rewards in Religious Competitions
Participated in Social Welfare & Cultures Activities

Hobbies :
Reading Books

Declaration :
I hereby confirm that the information furnished above is correct to the best of my knowledge.

Date  :
Place  :


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