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Personal Statement Examples CV

Sample Template Example of Professional Curriculum Vitae / Resume / CV Format with Career Objective for CA with Fresher Student in Word / Doc / Pdf Free Download




PERSONAL DETAILS

Address
H.No.12A, 21 Acre Scheme
Samanabad, Lahore
Pakistan

M: +92 9876543210

D.O.B:  May 15th, 1988 (M)
Nationality:  Pakistan

AREAS OF EXPERTISE

Internal Auditor
Risk Management
Internal Controls
Accounting Concepts
Report Writing
Analysing Data

STUDYING FOR

Certified Internal Auditor (CIA)
Institute of Internal Auditors (IIA)


COMPUTER SKILLS
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Microsoft Outlook
SmartDraw (Flowchart)

PERSONAL SKILLS

English Speaker
Decision Making
umerical
Analytical
Methodical
Anita Malik

PERSONAL SUMMARY
A committed auditor/accountant with a successful track record and excellent knowledge of professional auditing and accounting standards currently looking for a suitable position in an ambitious company.

WORK EXPERIENCE

ICI Pakistan Ltd (AkzoNobel)           Mar 2010 – Present   
Internal Audit Officer

·          Assisted Internal Audit Manager in carrying out various internal au
dit assignments.
·          Prepared draft audit reports and expressed objective opinions on the adequacy and effectiveness of the system of internal control.
·          Implemented and conducted ‘Internal Controls Self Assessment’ methodology designed to increase management involvement in strengthening internal controls embedded in the processes.
·          Implemented and conducted ‘Quarterly Attestation’ methodology designed to ensure Governance/Compliance related issues are reported to senior management on quarterly basis.
·          Ensuring compliance with the company's policies and procedures.
·          Participated in preparing annual Internal Audit Plan.
·          Followed up on reports to ensure proper implementation of findings.
·          Liaison with External Auditors.
·          Other tasks assigned by Internal Audit Manager.

Pitney Bowes Business Insight UK   Jan 2008 – Dec 2009  
Assistant Accountant

·        Assisted in preparation of statutory accounts.
·        Other duties include intercompany expenditure reconciliation, bank reconciliation, correcting mis-postings on monthly basis, preparing and maintaining authority table, prepayments and accruals journals.
·        Processing invoices, employee expenses, dealing with supplier queries, raising purchase orders and ensuring SOX procedures are followed.
·        Resolved accounting discrepancies at month end.
·        Completing National Statistics information.
·        Other tasks assigned by Finance Manager.
PROFESSIONAL QUALIFICATION

Associate Chartered Accountant (ACA) – Finalist
Institute of Chartered Accountants in England and Whales (ICAEW)

Association of Chartered Certified Accountant (ACCA) - Member
Institute: FTC Kaplan London UK

B.Sc (Hons) in Applied Accountancy and Finance
Oxford Brookes University





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