Internal Auditor Resume Samples

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internal auditor Resume Example
Internal Auditor Resume Samples
Work Experience
  • Account Manager, DECISÕES E SOLUÇÕES (Jun 2009 - Jul 2011)
  • Consultant, IRMC (Feb 2012 - Jul 2012)
  • Consultant, VLM CONSULTORES (Aug 2012 - Aug 2013)
  • Risk & Internal Control, SIEMENS (Sep 2013 - Sep 2015)
  • Finance Data Analyst , BLOOMBERG LP (Oct 2015 - Dec 2015)
Education
  • Bachelor's Degree, ECONOMICS, University of Porto - Management and Economics (FEP) (2012)
  • STRATEGIC MANAGEMENT AND INNOVATION, Copenhagen Business School (2015 - Present)
  • BUSINESS ANALYTICS, University of Pennsylvania - Wharton School (2015 - Present)
Skills:

Spanish, Portuguese, English

internal auditor  Resume Example
Internal Auditor Resume Samples
Work Experience
  • Project Leader, SIOSI Alimentos SAPI de C. V (Oct 2011 - Jul 2014)
  • Project Leader, Grupo Bioterra, S.A. P. I de C. V. (Aug 2008 - Oct 2011)
  • Internship, Shades of Paradise (May 2006 - May 2008)
  • Internal Auditor, Grupo Acorde S.A. de C.V (May 2014 - Aug 2014)
  • CEO & Founder, Alicea MX (Aug 2014 - Present)
Education
  • Bachelor's Degree, Instituto Politécnico Nacional (Jan 2011 - Dec 2015)
  • Bachelor's Degree, Universidad Del Valle (Jan 2009 - May 2013)
Skills:

SAP, Economic, Business Generation, ASPEN PLUS, Languages 

senior internal auditor Resume Example
Senior Internal Auditor Resume Samples
Work Experience
  • Senior Internal Auditor, Auchan (mass market retailing group, 120 Hypermarkets in France) (Jun 2010 - Aug 2015)
  • Internal Auditor : recovery audits, Auchan France (Jan 2009 - Jun 2010)
  • Junior Auditor, recovery audits, Pay-Back Group, Warsaw (Poland) (Sep 2007 - Oct 2008)
Education
  • Master's degree in "Auditing, Consulting and Information Systems", SKEMA Business School (Sep 2006 - May 2007)
  • Product Marketing Specialization, SKEMA Business School (Sep 2001 - May 2005)
  • Class for entrance to "Grandes Ecoles" (French Business Schools), Lycée Saint Jean de Passy, Paris (Sep 1999 - May 2001)
Skills:

Retail Processes, Management, Risk Assessment, Risk Mapping, Internal Audit

senior internal auditor Resume Example
Senior Internal Auditor Resume Samples
Work Experience
  • Senior Internal Auditor, Auchan (mass market retailing group, 120 Hypermarkets in France) (Jun 2010 - Oct 2015)
  • Internal Auditor : recovery audits, Auchan France (Jan 2009 - Jun 2010)
Education
  • Master's degree in "Auditing, Consulting and Information Systems", SKEMA Business School (Sep 2006 - May 2007)
  • Product Marketing Specialization, SKEMA Business School (Sep 2001 - May 2005)
  • Class for entrance to "Grandes Ecoles" (French Business Schools), Lycée Saint Jean de Passy, Paris (Sep 1999 - May 2001)
Skills:

Computer Skills , Internal Control, Fraud Prevention, Internal Audit, Risk Mapping

chief compliance officer & chief internal auditor & bod member Resume Example
Chief Compliance Officer & Chief Internal Auditor & Bod Member Resume Samples
Work Experience
  • Chief Compliance Officer & Chief Internal Auditor & BOD Member, BERGEN REGIONAL MEDICAL CENTER, Paramus, NJ (2008 - Present)
  • Chief Consultant, EISAI, INC., Woodcliff Lake, NJ & Japan (2006 - 2008)
  • Managing Director, Consulting, D'Arcangelo & Co LLP, New York State & London (2004 - 2006)
  • President/general Manager, STANDARD RESERVE HOLDING LIMITED, and related companies, Atlanta, Tortola, BVI & Sydney Australia (2001 - 2004)
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Education
  • B.Sc, Rutgers University Central Pacific University ()
  • PHD Doctorate, Central Pacific University ()
internal auditor Resume Example
Internal Auditor Resume Samples
Work Experience
  • Senior financial controller, Ministry of interior (Jun 2006 - May 2012)
  • Internal auditor, Emirate Of AbuDhabi Judicial Department (Jun 2012 - Nov 2014)
Education
  • GOOD, Alain science and technology (Jan 2007 - Jan 2011)
  • GOOD, American university in emirates (Jan 2011 - Jan 2012)
Skills:

AUDIT

internal auditor Resume Example
Internal Auditor Resume Samples
Work Experience
  • Internal Auditor, Multinet Trust Exchange LLC (May 2014 - Present)
  • Manager -- Compliance & Due Diligence, Multinet Trust Exchange LLC (Jun 2012 - Present)
  • Asst. Finance Manager, CMA CGM Shipping Co., Sudan (Sep 2009 - May 2012)
  • Asst Branch Manager, UAE Exchange Centre LLC (May 2007 - Aug 2009)
Education
  • Master of Commerce (M.Com), University of Pune (May 2004 - Apr 2006)
  • Bachelor of Commerce (B.Com), Ness Wadia College Of Commerce (Jun 2001 - Apr 2004)
Skills:

SAGE Accounting System, Internet Applications, MS Office

internal auditor Resume Example
Internal Auditor Resume Samples
Work Experience
  • Internal Auditor, PT Bank Sinarmas Tbk - Mangga Dua Branch (Mar 2016 - Present)
  • Internal Auditor, PT Bank Sinarmas Tbk - Tanah Abang Branch (Sep 2015 - Feb 2016)
  • Internal Auditor, PT Bank Sinarmas Tbk - Zainul Arifin Branch (Aug 2013 - Aug 2015)
  • Internal Auditor, PT Bank Sinarmas Tbk - KCU Thamrin Branch (Jul 2012 - Jul 2013)
  • MDP Batch 26 (Audit Program), PT Bank Sinarmas Tbk (Dec 2011 - Jul 2012)
Education
  • Master of Management, Mercu Buana University - Jakarta (Mar 2013 - Jan 2015)
  • Bachelor of Economics, Atma Jaya Catholic University-Jakarta (Aug 2006 - Jul 2010)
  • Senior High School, Santa Theresia - Jakarta (2003 - 2006)
Skills:

, , , ,

internal auditor Resume Example
Internal Auditor Resume Samples
Work Experience
  • Internal Auditor, Middle East Paper Company (Nov 2014 - Present)
  • Internal Auditor, Rashed Abdul Rahman Al Rashed & Sons Group (Jul 2012 - Oct 2014)
  • Accounting Trainee, Royal Commission for Jubail and Yanbu (Feb 2012 - May 2012)
Education
  • Associate's Degree , Jubail Industrial College (2009 - 2012)
Skills:

Communication skills., Team work. , Working under pressure. , Cross referencing data. , Stock Control

internal auditor Resume Example
Internal Auditor Resume Samples
Work Experience
  • Internal Auditor, Saigon National bank (Apr 2014 - Mar 2015)
  • Staff Internal Auditor, Farmers & Merchants Bank (Sep 2013 - Dec 2013)
  • Senior Internal Auditor, Banc of California, Inc (May 2012 - Aug 2013)
  • IT Specialist & Accounting Assistant, Pacific Alliance Bank (Jan 2011 - May 2012)
  • Accounting Assistant, Pacific Alliance Bank (Jan 2011 - May 2012)
Education
  • Bachelor of Arts in Business Administration, Accounting Concentration, California State University, Fullerton (Aug 2005 - Aug 2008)
  • Masters of Business Administration, Global Business concentration, UNIVERSITY OF REDLANDS (Feb 2013 - Jun 2015)
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