Internal Audit Manager Resume Examples and Templates

This page provides you with Internal Audit Manager resume samples to use to create your own resume with our easy-to-use resume builder. Below you'll find our how-to section that will guide you through each section of a Internal Audit Manager resume.

Internal Audit Manager Resume Sample and Template
Internal Audit Manager Resume Sample and Template
Internal Audit Manager Resume Sample and Template
Internal Audit Manager Resume Sample and Template

What do Hiring Managers look for in an Internal Audit Manager Resume

  • Audit Expertise: Extensive knowledge and experience in internal auditing, including audit methodologies and best practices.
  • Risk Assessment and Management: Proficiency in identifying and mitigating risks within an organization.
  • Leadership Skills: Strong leadership abilities to lead and manage audit teams, set strategic audit plans, and guide audit activities.
  • Communication Skills: Clear and effective communication for presenting audit findings and recommendations to senior management and stakeholders.
  • Analytical Abilities: Aptitude for analyzing financial data, business processes, and controls to identify areas for improvement.

How to Write an Internal Audit Manager Resume?

To write a professional Internal Audit Manager resume, follow these steps:

  • Select the right Internal Audit Manager resume template.
  • Write a professional summary at the top explaining your Internal Audit Manager’s experience and achievements.
  • Follow the STAR method while writing your Internal Audit Manager resume’s work experience. Show what you were responsible for and what you achieved as an Internal Audit Manager.
  • List your top Internal Audit Manager skills in a separate skills section.

How to Write Your Internal Audit Manager Resume Header?

Write the perfect Internal Audit Manager resume header by:

  • Adding your full name at the top of the header.
  • Add a photo to your resume if you are applying for jobs outside of the US. For applying to jobs within the US, avoid adding photo to your resume header.
  • Add your current Internal Audit Management to the header to show relevance.
  • Add your current city, your phone number and a professional email address.
  • Finally, add a link to your portfolio to the Internal Audit Manager resume header. If there’s no portfolio link to add, consider adding a link to your LinkedIn profile instead.

Bad Internal Audit Manager Resume Example - Header Section

Rose 7598 Old Manor St. Saugus, MA 01906 Marital Status: Married, email:

Good Internal Audit Manager Resume Example - Header Section

Rose Hudson, Saugus, MA, Phone number: +1-555-555-5555, Link: linkedin/in/johndoe

Make sure to add a professional looking email address while writing your resume header. Let’s assume your name is John Doe - here is a formula you can use to create email addresses:

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For a Internal Audit Manager email, we recommend you either go with a custom domain name ( or select a very reputed email provider (Gmail or Outlook).

How to Write a Professional Internal Audit Manager Resume Summary?

Use this template to write the best Internal Audit Manager resume summary: Internal Audit Manager with [number of years] experience of [top 2-3 skills]. Achieved [top achievement]. Expert at [X], [Y] and [Z].

How to Write an Internal Audit Manager Resume Experience Section?

Here’s how you can write a job winning Internal Audit Manager resume experience section:

  • Write your Internal Audit Manager work experience in a reverse chronological order.
  • Use bullets instead of paragraphs to explain your Internal Audit Manager work experience.
  • While describing your work experience focus on highlighting what you did and the impact you made (you can use numbers to describe your success as a Internal Audit Manager).
  • Use action verbs in your bullet points.

Deputy Internal Audit Manager Resume Example

Deputy Internal Audit Manager

  • Prepared and executed audit plans, overseeing staff to complete the entire audit cycle, which encompassed accounting systems, risk management, and control management to assess operational effectiveness, financial reliability, and compliance with relevant directives and regulations.
  • Gathered, analyzed, and assessed accounting documentation, reports, consolidated financial statements, data, and other relevant information.
  • Established accounting and internal control systems for newly pre-opening subsidiaries.
  • Identified vulnerabilities and provided recommendations for risk mitigation and cost-saving strategies.

Internal Audit Manager Resume Example

Internal Audit Manager

  • Led the group's internal audit function, which involved tactical and strategic planning, organization of the internal audit team, addressing staffing needs, and overseeing team performance.
  • Reported audit findings and recommendations to senior management and the board.
  • Served as the liaison between external auditors, other external assurance providers, and the organization, ensuring consolidated reporting of risks.
  • Developed and executed risk-based audit plans and programs, reviewing audit work-papers and providing feedback or coaching to the team.
  • Provided assurance on the effectiveness of risk management and the strength of the control environment within the organization and its subsidiaries.
  • Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Conducted risk assessments of departments or functional areas within established timelines.
  • Conducted or supervised special audits and investigations as needed.

Internal Audit Officer Resume Example

Internal Audit Officer

  • Led audit planning, including annual and engagement planning.
  • Developed scripts, conducted data and trend analysis, and obtained data using data extraction software.
  • Documented planning memoranda outlining audit strategies.
  • Applied appropriate sampling techniques to develop samples, which were agreed upon before audit commencement.
  • Executed audits, actively participating in entry and exit conferences, documenting meeting minutes, leading presentations, and providing clarifications as needed.
  • Documented risk and controls matrices for each engagement.
  • Documented the results of testing the effectiveness and operation of internal controls.
  • Maintained comprehensive audit documentation, including audit working papers, computations, references, and statistical analyses.
  • Organized audit files with all necessary documents, including planning details, risk assessments, completed audit programs, properly referenced working papers, and audit reports linked to the working papers.
  • Prepared draft reports of audit findings (RAFs) and detailed audit reports, complete with management responses.
  • Compiled executive summaries in the prescribed format and content.

Internal Audit Manager Resume Example

Internal Audit Manager

  • Conduct and oversee the entire audit cycle, including managing risk and assessing the effectiveness of operations, financial reliability, and compliance with relevant directives and regulations.
  • Gain experience across various locations, entities, and operational structures.

Internal Audit Manager Resume Example

Internal Audit Manager

  • Supervised a team of audit staff responsible for reviewing organizational and functional activities at assigned business units.
  • Played a key role in developing the annual audit plan, which involved identifying, analyzing, and assessing the risk of all auditable units within the assigned division.
  • Conducted preliminary surveys for each audit engagement, including entrance interviews with auditees, overseeing the collection of information, and approving audit work programs.
  • Reviewed and edited audit findings with the auditor-in-charge for each engagement, leading discussions with appropriate management during interim and exit meetings.
  • Provided effective recommendations to address identified issues, including ideas for improvement and potential cost savings, aligning with the company's goals and objectives.
  • Facilitated communication between auditees and internal auditors, resolving any issues that arose during engagements.
  • Led and closely supervised the audit team assigned to conduct planned and other audit engagements, ensuring adherence to the annual audit plan schedule.
  • Developed a follow-up program for each audit engagement and monitored its execution to ensure timely and effective implementation of action plans by engagement clients.
  • Oversaw the development and maintenance of an organized filing system to keep all audit processes complete, accessible, and well-documented.
  • Developed performance evaluation criteria and measured the performance of audit staff against those criteria and company standards.
  • Designed and executed a training program for audit staff based on a thorough analysis of their training needs.
  • Actively participated with the audit team in ongoing professional development activities.

Internal Audit Manager Resume Example

Internal Audit Manager

  • Managed operational audits, including both planning and performance phases.
  • Identified risks within business processes and developed audit directions.
  • Devised testing methodologies to assess the effectiveness of existing controls.
  • Documented the outcomes of evaluations and reviewed documentation created by other auditors.
  • Formulated recommendations and generated reports based on audit findings, presenting them to Directors and Management.
  • Monitored the implementation of recommendations to ensure they were effectively put into practice.

Internal Audit Manager Resume Example

Internal Audit Manager

  • Developed and executed audits and control advisory projects, primarily focusing on risk frameworks, financial risk, financial controls, treasury (HQLA, liquidity, and capital management), trading desk, and CIO office.
  • Collaborated closely with business units across all levels to formulate recommendations for audit findings, business process optimization, and internal controls enhancement.
  • Designed audits and reviews in response to regulators' comments.
  • Participated in and provided insights for annual audit planning.
  • Attended executive meetings to observe the execution of governance.
  • Reported to the Head of Internal Audit (Finance and Financial Risk).

Internal Audit Manager Resume Example

Internal Audit Manager

  • Planned and conducted operational and financial audits.
  • Identified business process risks.
  • Developed testing methodologies to assess control adequacy.
  • Documented evaluation results.
  • Formulated recommendations and reports based on audit findings and presented them to the general manager.

Internal Audit Manager Resume Example

Internal Audit Manager

  • Evaluated IT systems from an internal control perspective.
  • Assessed the adequacy of existing and proposed policies and procedures.
  • Provided advisory support to business units for establishing operational controls.
  • Represented internal audit at annual general meetings (AGMs) of shareholders.
  • Prepared comprehensive working papers to substantiate audit findings and verifications.
  • Produced high-quality audit reports, covering observations and regulatory compliance, within specified deadlines.
  • Designed and implemented an auditing methodology for continuous identification of credit portfolio declines.
  • Monitored the timely implementation of recommendations.
  • Conducted thorough reviews of credit portfolio customer files and related transactions.
  • Assessed business processes, identified associated risks and controls, and created a business process matrix for review.

Top Internal Audit Manager Resume Skills for 2023

  1. Internal audit management
  2. Audit planning
  3. Risk assessment
  4. Audit program development
  5. Internal control evaluation
  6. Audit methodology
  7. Audit standards (e.g., COSO, IIA)
  8. Financial audit
  9. Operational audit
  10. Compliance audit
  11. Information technology (IT) audit
  12. Audit report writing
  13. Audit findings documentation
  14. Audit evidence gathering
  15. Audit sampling techniques
  16. Audit software (e.g., ACL, IDEA)
  17. Audit data analytics
  18. Fraud detection and prevention
  19. Audit testing
  20. Audit documentation management
  21. Audit workpaper preparation
  22. Audit report presentation
  23. Audit issue tracking and resolution
  24. Audit risk assessment
  25. Internal audit methodologies (e.g., CAATs)
  26. Audit project management
  27. Continuous auditing and monitoring
  28. IT general controls (ITGC) testing
  29. Audit report distribution
  30. Audit committee communication
  31. Regulatory compliance audit
  32. Internal audit quality assurance
  33. Audit process improvement
  34. Audit analytics tools
  35. Data analysis and interpretation
  36. Data mining for audit purposes
  37. Audit management software (e.g., TeamMate)
  38. Audit policy development
  39. Control self-assessment (CSA)
  40. Audit training and development
  41. Audit resource management
  42. Audit budgeting and financial analysis
  43. Audit team leadership
  44. Audit independence and objectivity
  45. Presentation and communication skills
  46. Problem-solving abilities
  47. Conflict resolution
  48. Time management and organization
  49. Leadership and team management
  50. Decision-making skills

How Long Should my Internal Audit Manager Resume be?

Your Internal Audit Manager resume length should be less than one or two pages maximum. Unless you have more than 25 years of experience, any resume that’s more than two pages would appear to be too long and risk getting rejected.

On an average, for Internal Audit Manager, we see most resumes have a length of 2. And, that’s why we advise you to keep the resume length appropriate to not get rejected.

Internal Audit Manager Resume Sample and Template
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