Internal Auditor Real Estate
Resume:
Operational Internal Auditor
Hatoon For Life, Co 03/2018 - 05/2023
Internal Auditor Staff
Better Home Real Estate, co 07/2016-01/2018
Internal Auditor Trainee
LECICO FOR CERAMIC INDUSTRIES 07/2014-06/2016
Accountant
XEROX 12/2006-06/2014
Education
Personal Skills
ad5sq3@r.postjobfree.com
2247 Icarus Drive,
Henderson,NV
Diligent internal auditor with +8
years experience as an
Operational Internal Auditor .
Proven ability to identify issues.
Exceptional analytical and
communication skills combined
with a keen eye for detail to
deliver thorough audits and
insightful recommendations.
Internal Auditor
M A R Y A B O S E F
Bachelor degree in commerce
( 4 years 2001 : 2005 )
Post graduation diploma
specialized in marketing &
management ( 2 years 2007:2009 ) .
CISA Certified Information Systems
Auditor certification ( In progress ) .
Ability to analyze complex data to
identify potential risks .
Maintaining effective communication
skills .
Examining financial records and
operational processes to ensure
accuracy and compliance.
Anticipate risks, and develop strategic
solutions.
Having a high problem solving skills.
Managing time to meet audit
deadlines.
paying attention to details .
Work Experience
I played a vital role in the operational audit in Hatton For Life, Co by : Identified and analyzed operational inefficiencies, resulting in a 15% reduction in processing time.
Implemented streamlined processes and procedures, leading to a 20% increase in productivity.
Maintained 99.7% accuracy in a high-volume operational audit. Data analysis uncovered $30K in billing discrepancies, ensuring accurate revenue recognition.
Strengthened internal controls by developing and implementing control frameworks, reducing instances of fraud by 25%. As an internal auditor staff member, I leveraged my expertise and delivered tangible results, including:
I identified & mitigated 3 critical control weaknesses, preventing potential financial losses.
Streamlined the accounts payable process, decreasing invoice processing time by 10% .
Maintained a 99.8% accuracy rate during a complex financial audit. Effectively communicated audit findings to management, leading to a 80% improvement rate in internal control procedures. Working as an Internal Auditor Trainee, give me a great chance to contribute to audit processes through:
1. Reviewed documentation for compliance.
2. Contributed to report preparation.
3. Engaged in team collaboration.
4. Received professional training.
I was responsible for :
1. Maintaining accurate financial records.
2.Preparing financial reports and statements.
3.Analyzing financial data to provide insights.
4.Assisting with internal and external audits.
Contact this candidate