Audit Manager Resume Examples and Templates

Audit Manager

• Collaborating with audit team to monitor progress and ensure compliance with quality standards and International Standards of Auditing.
• Facilitating Audit Steering Committees and Audit Committees to maintain regular communication with auditee management.
• Leading team meetings to discuss progress and identify areas of concern, while providing support to assistant manager and engaging with clients.
• Reviewing work performed by engagement team members for quality and completeness.
• Contributing to preparation of tenders for new clients and managing diverse audit teams.
• Ensuring timely archival of audit files as per policy and addressing review points raised by AQR.

Deputy Internal Audit Manager

• Conducting the complete audit cycle by managing staff and preparing an audit plan, covering accounting systems, risk management, and control management.
• Analyzing and evaluating accounting documents, reports, and financial statements to ensure compliance with applicable regulations.
• Overseeing the setup of accounting and internal control systems for new subsidiaries before their opening.
• Identifying areas of risk and recommending solutions to address them, while also suggesting cost-saving measures.
• Developing and implementing strategies to improve financial performance and efficiency.
• Collaborating with other departments and teams to ensure compliance with accounting and regulatory standards.
• Managing and training junior staff to ensure a high-quality work product.
• Utilizing technology and data analytics tools to enhance audit procedures and identify potential areas of risk.

Internal Audit Manager

• Collaborate with various business units to design and implement audits, process reviews, and control advisory projects with a focus on enterprise risk frameworks, financial risk, and financial controls (including SOX).
• Develop recommendations for optimizing business processes and improving internal controls, based on audit findings.
• Design audits and reviews to address regulators' comments and concerns.
• Participate in the annual audit planning process and contribute insights to enhance the planning process.
• Attend executive committee meetings to gain insights into the organization's governance and decision-making processes.
• Report findings and recommendations to the Head of Internal Audit (Finance and Financial Risk).

Internal Audit Manager

• Developing and leading a strategic and tactical internal audit function, including planning, staffing, directing, and monitoring performance of the team.
• Reporting audit findings to senior management and the board, acting as a liaison with external auditors and ensuring consolidated risk reporting.
• Developing and executing risk-based audit plans and reviewing audit work-papers while providing coaching notes to the team.
• Offering assurance on the effectiveness of risk management and the strength of the control environment in the organization and its subsidiaries.
• Ensuring compliance with internal control procedures by examining records, reports, operating practices, and documentation.
• Conducting risk assessments of departments or functional areas within established timelines.
• Conducting special audits and investigations, and supervising them as necessary.

Internal Audit Officer

• Developing annual and engagement audit plans.
• Utilizing data extraction software to perform data and trend analysis.
• Documenting planning memoranda and risk/controls matrix for each engagement.
• Applying appropriate sampling techniques to develop samples for audits.
• Participating in entry and exit conferences and documenting minutes.
• Documenting testing results of internal controls and effectiveness.
• Maintaining comprehensive audit documentation, including working papers, computations, references, and statistical analyses.
• Preparing draft reports of audit findings and detailed audit reports with management responses.
• Creating executive summaries in the prescribed format and content.
• Communicating audit findings and recommendations to management and stakeholders.
• Ensuring compliance with audit standards and regulations.
• Conducting follow-up audits to monitor progress and implementation of audit recommendations.

Audit Manager

• Conducted financial analysis for clients in diverse industries, such as healthcare, multinational manufacturing, and property investment.
• Analyzed revenue generation, cost effectiveness, and ROI for tangible and intangible assets and equity investments.
• Evaluated consolidation adjustments, business restructuring, and tax planning opportunities for accuracy and appropriateness.
• Consulted with clients to enhance financial management practices and strengthen internal control processes.

Senior Audit Manager

• Supervised staff, managers, and senior directors based on audit or project scope.
• Managed and performed critical projects and integrated audits in compliance with the IIA Red Book.
• Lead Manager for an integrated (Financial & IT) forensic review of a convicted Fraudster's work at ADP to ensure no client nor ADP assets & proprietary information were compromised.
• Key audits executed: Global Treasury, Investment Operations, Tax Accounting, Money Movement, and Payroll Production.
• Ensured annual compliance of ADP's "Pay Card" product with Money Transfer Agent rules for both state and federal AML and KYC reporting.

Audit Manager

• Reviewing audit work papers and financial statements prepared in accordance with IFRS.
• Managing client relationships to ensure effective audit engagements in the construction, manufacturing, transportation, and oil & gas industries.
• Mentoring team members and team leaders in audit and financial accounting matters.
• Assisting clients with financial accounting matters to improve accuracy and compliance.
• Supervising and managing audit engagement teams to ensure efficient execution of audits for private and public companies.

Audit Manager

• Conducted special-purpose audits for Initial Public Offerings and due diligence for mergers and acquisitions.
• Led and managed large-scale audit engagements, with a focus on technology, conglomerates, and hospitality industries.

Corporate Audit Manager

• Leading the execution of the internal audit plan and overseeing its progress.
• Planning and developing a risk-based audit plan and audit universe, and presenting them to the board and audit committee.
• Conducting risk assessments and managing innovation and technology projects, including digital field automation, core banking, agency banking, and credit scoring.
• Implementing third-party risk management reviews for vendors at the subsidiary level.
• Developing risk registers for processes and departments, and conducting portfolio audits and analysis.
• Conducting access control reviews of IT systems and monitoring disaster recovery development.
• Developing and implementing business continuity management documents.
• Conducting fraud risk assessments, identifying and investigating possible fraudulent activities, and enhancing the process of investigating through specific data analysis.

Audit Manager

• Conducted Statutory audits, tax audits and handled related matters independently.
• Prepared reports and conducted internal audits for chemical and service industry clients.
• Assisted in preparing financial statements in compliance with Companies Act and IFRS, and performed MIS analysis.
• Ensured compliance with RBI, SEBI, NBFC norms, and submitted various returns on time.
• Demonstrated expertise in individual tax returns, direct and indirect taxes, tax audits, as well as statutory and internal audits.

Group Internal Audit Manager

• Conducting end-to-end audits in compliance with the Audit Plan for the year, from identifying risks to issuing final reports.
• Conducting audits of various functions across Europe, including Procurement, HR Core Controls, Third Party Management, Pricing Management, Balance Sheet Reconciliations, and Financial Statement Close Process.
• Maintaining strong relationships and effective communication with all stakeholders involved in the audit process.

Internal Audit Manager

• Conducting and overseeing the entire audit process, ensuring effective risk management and compliance with regulations.
• Managing audits for a wide range of entities, including factories, leaf, and markets, across various locations such as the USA, UK, Russia, and Brazil.
• Supervising audit teams to ensure the completion of audit projects to the highest standards.
• Providing recommendations for improvements in financial management and internal control processes.
• Collaborating with stakeholders to maintain strong business relationships and ensure effective communication throughout the audit process.).