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Internal Auditor Resume Sample, Experience : 9 years

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Biodata

Name of the Candidate:[Private]
Name of the Post Applied:Internal Auditor
Job related skills / software:Verified all branch transactions, like cash books, ledgers and loan documents and customer business & personal information, Presented a review of the finance requirements and financial status of subdepartment to superiors.
Category:Finance Accounts, Tax, Audit
Sub Category:Auditor
Years of Experience:9 years
State:Andhra Pradesh
Gender:Male
Salary Expected per Month(Rs):Negotiable
Highest Qualification attained:B.Com. : Bachelor 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 :

    

Objective  :
Seeking a challenging position, utilizing my abilities developed through my experience and education with an opportunity for career growth based on my merit and to promote the growth of the organization

Academic Qualifications  :
Degree (B.Com)  : S.V.University during 20002002
Intermediate (CEC)  : Board of Intermediate during 199899
Secondary School Certificate (SSC)  : Board of Secondary Education during 1997

Strength  :
Good communication and presentation skills.
Organized and well structured at work.
Selfmotivated and work along with a Dynamic team.
Honest, Sincere, Creative and with a High Level of Integrity.

Work Experience  :
9.8 years experience in Share Microfin Limited (NBFC)
Job Profile  :
Working as 2 years (20042005) as Assistant Branch Manager, Kurnool.
03 years (20062008) as Branch Manager, at Mehdipatnam branch, Hyderabad.
At present (2009 to still) working as an Internal Auditor, Hyderabad.

Responsibilities as BM (20062008)  :
Looking over discipline and punctuality of branch staff.
Allotting targets to all the staff and ensure to reach the goals.
Training and meeting were conducted to staff to ensure and share the knowledge.
Verified over al
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l the branch transactions & day to day operations, Receipts, payments, Journal vouchers, closing stock, bank statement, Bank Reconciliation statement (BRS).
Issuing the group loans, business loans and personal loans.
Maintaining of KYC forms to approved the loan.

Responsibilities as Internal Auditor  :
Verified all branch transactions, like cash books, ledgers and loan documents and customer business & personal information.
Presented a review of the finance requirements and financial status of subdepartment to superiors.
Verification of Financial books, Professional Tax, Insurance, and HR related records (like PF LIC,ESI etc.), Member profile for Loan disbursement, Loan documents (Funds received from Banks)
Bank statement verified with deposit and with drawls in every month, and prepared a BRS Statements.
Verified the all branches cash flow, Trail balance, income and expenditure and balance sheet.

Technical Qualification  :
Operating System  : Windows’2000, XP,
MS Office’2007
Tally 7.2 Net surfacing.

Personal Profile  :
Languages known  : Telugu, English and Hindi.
Hobbies  : Playing Cricket, Surfing internet& Reading books and News.

Declaration  :
I hereby declare that all the information mentioned above is correct to the best of my knowledge.

Date  :
Place  :

Notes

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