Resume Sample

Brush up your resume by using phrases from this resume example. This exact resume helped someone kick-start their career. That person let us share their resume with the world. Copy and paste this resume sample free of charge or rewrite it directly in jobscruze's proven and tested resume builder.

Created with Kickresume

Excellent 4.6 out of 5 Trustpilot
1M+ job seekers
This resume sample was contributed by a real person who got hired with Jobscruze help. Create your resume now Create your resume now
Was this sample helpful? Rate it!
Average: 4.9 (27 votes)

Rajiv Sharma

Senior Internal Auditor
Mumbai, Maharashtra, India
Phone: 7987987978
Email: test123456@gmail.com

Career Objective

To leverage my expertise in financial auditing, risk assessment, and internal controls to streamline processes, uphold compliance standards, and enhance operational efficiency within an organization as an Internal Auditor.

Professional Experience

Senior Internal Auditor
ABC Manufacturing Ltd.
April 2021 – Present

  • Conduct end-to-end internal audits covering operations, finance, procurement, inventory, and payroll
  • Evaluate Internal Financial Controls (IFC) and ensure compliance with the Companies Act, 2013
  • Identify control gaps and recommend corrective actions to strengthen governance
  • Support management with audit insights to improve operational efficiency and risk management

Internal Auditor
XYZ Consulting LLP
July 2018 – July 2021

  • Executed internal audits for multiple clients across manufacturing, logistics, and service sectors
  • Performed risk assessments and walkthroughs of key business processes
  • Tested controls related to revenue, expenses, inventory, and fixed assets
  • Prepared audit documentation and supported audit reporting

Audit Executive
PQR & Co., Chartered Accountants
June 2016 – July 2018

  • Supported internal and statutory audit assignments under senior auditors
  • Verified books of accounts, vouchers, and supporting documents
  • Assisted in compliance audits related to GST, TDS, and statutory filings

Education

Bachelor of Commerce (B.Com)
University of Mumbai, Santacruz Road
Mumbai, India
Year of Completion: October 2016
Percentage: 89%

Key Skills

  • MS Excel (Advanced)
  • SAP (Audit & Reporting Modules)
  • Tally ERP
  • MS Word & PowerPoint

Core Competencies

  • Internal Audit & Assurance
  • Risk Assessment & Control Testing
  • SOP Review & Process Improvement
  • Statutory & Regulatory Compliance
  • Internal Financial Controls (IFC)
  • Audit Planning & Execution
  • Data Analysis & Documentation
  • ERP Audit Support
  • Fraud Detection & Investigation
  • Management Reporting

Certifications

  • Certificate Course in Internal Audit & Risk Management
  • GST Compliance & Audit Certification

Languages

  • English
  • Hindi
  • Marathi

Awards & Accomplishments

Awards

  • Excellence in Audit Award
  • Outstanding Performance Award
  • Internal Audit Professional of the Year

Accomplishments

  • Successfully closed over 90% of audit observations within agreed timelines
  • Identified cost leakages resulting in annual savings of ₹25+ lakh

 

Position Overview

The Senior Internal Auditor is responsible for planning and executing end-to-end internal audits to evaluate operational efficiency, financial accuracy, and compliance with regulatory requirements. This role involves assessing internal financial controls (IFC), identifying risk areas, recommending process improvements, and ensuring adherence to the Companies Act, 2013. The position works closely with management to strengthen governance frameworks and mitigate organizational risks.

Company Overview

ABC Manufacturing Ltd. is a Mumbai-based manufacturing organization engaged in large-scale production and distribution of industrial and consumer products. The company operates with a strong focus on governance, compliance, and operational efficiency. With structured internal control frameworks and adherence to statutory regulations, ABC Manufacturing Ltd. maintains high standards of financial integrity, risk management, and process excellence across all business functions.

Edit this sample using our resume builder.
//