Internal Auditor Resume Sample -->

Internal Auditor Resume Sample

Free Download Template Examples of CA Internal Auditor Manager CV Format with Career Objective & Audit Experience Summary in India in word / doc / pdf Format

Curriculum vitae    

NEELAM SINGH

CAREER OBJECTIVE: My every professional activity shall lead to value addition.

WORK EXPERIENCE: RAJ & ASSOCIATES, DELHI



ASSIGNMENT

CLIENT’S NAME

RESPONSIBILITY
INTERNAL AUDIT

ALL INDIA HANDLOOM HOUSE
Vouching, verification of books of accounts, trial balance scrutiny, finalization of balance sheet, stock verification as per stock statement, preparation of internal audit report .
INTERNAL AUDIT
INDIAN RAILWAYS FINANCING
CORPORATION,DELHI


Vouching, verification of documents related to loan repayments on quarterly basis, checking of calculations related to payment of interest and principal of various long-term, short –term loans, verifying statements related to lease on wagons,coaches,study of files related to various projects of Indian railways.
STATUTORY AUDIT
BANK BRANCH AUDITS
BANKS-UCO,J&K,SBI
Verification of loans and advances, verification of documents related to loans and advances, checking of interest payments on test check basis, cash verification, verifications of various returns and annexure thereto, preparation of long form audit report considering probability of NPA.
STATUTORY AUDIT
ALL INDIA APPARELLS,NOIDA
Vouching, stock audit, finalization of books of accounts, verification of various documents, filling of returns of ROC.
INTERNAL AUDIT
CHILD SURVIVAL INDIA,SAHYOG CHARITABLE TRUST,DELHI VIKAS PARISHAD
Verification of books of accounts in order to issue grant certificate for obtaining donations. Verification of utilization certificate, project wise vouching and verification of accounts, audit report preparation.
Returns filing of both ROC AND INCOME TAX ACT 1961
VARIUOUS CLIENTS
Preparation of forms 23-AC,23-ACA,66,ITR’S For PGBP,HOUSE PROPERTY ,SALARY.

Ø  Preparation of audit programmers with clients.
Ø  Preparation of bank reconciliation statements of various clients.
Ø  Compliance with various accounting standards, accounting principles and provision of companies’ act 1956 and Income tax act 1961.

PROFESSIONAL QUALIFICATION

Institute
Examintaion
Year
Percentage
The Institute of Chartered Accountants of India
PROFESSIONAL COMPETENCE EXAM
1ST GROUP,JUNE2009
51%
The Institute of Chartered Accountants of India.
PROFESSIONAL COMPETENCE EXAM
2ND,GROUP,NOVEMBER-2009
51%

The Institute of Chartered Accountants of India.
PE-I
MAY,2006
55%

SYMBIOSIS CENTRE FOR DISTANCE LEARNING
POST GRADUATE DIPLOMA IN BUSINESS ADMINSTRATION(finance)
FEBRAURY ,2012
68.76%
  
EDUCATIONALQUALIFICATION

Institute
Board/University
Standard
Year
Percentage

SHYAMA PRASAD MUKHERJEE COLLEGE
DELHI UNIVERSITY

B.Com
2008
55%

AIR FORCE
GOLDEN JUBILEE INSTITUTE
C.B.SE
XII
2005
75%
AIR FORCE GOLDEN JUBILEE INSTITUTE
C.B.SE
X
2003
81%

ACHIEVEMENTS

Ø  Actively participated in extempore, debates and other co- curricular activities in school and college.
Ø  Won the award for the All Rounder Best Student of commerce association in college.
Ø  Conducted various cultural events, being the joint secretary of the commerce association in college.
Ø  Headed weekly, monthly tasks and house activities, being the house Prefect in school.

DATE OF BIRTH: 24th October 1988

LANGUAGES:  English & Hindi

COMPUTER LITERARY: Basic knowledge of working on Ms Office

LOCATION : Delhi

FAMILY BACKGROUND: Father`s Name- Ram Singh , Occupation- Business

HOBBIES: Cooking, Communicating with people, reading motivational and self-help books, learning new things, exploring the unseen paths in life going out with friends, following spirituality, going for walks and travelling.

PERSONAL DETAILS:

Address - 12/1 N S Road, New Delhi - 121101

Mobile No.- 9876543210

E-mail ID- neelamsingh@gmail.com

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