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yyyyyy x. yyyyyy
(xxx-xxx-xxxx • abc@xyz.com
profile of qualifications
results-focused auditor specializing in internal & external auditing, risk analysis & assessment, and program design & documentation eager to maximize an employer s bottom-line. top-performer with the ability to prepare effective audit programs covering diverse processes and business cycles. integral leader who is skillful in planning and performing financial, operational, and compliance audits. excellent communicator who can prioritize and complete multiple tasks within deadline-driven environments. ambitious self-starter who demonstrates superior attention-to-detail. current chartered certified accountant seeking cpa designation.
key areas of expertise
audits & inspections internal audit services external auditor support strategic analysis & planning
audit documentation & reports audit program design quality team building business communications
budget planning& control risk analysis & assessment workflow prioritization regulatory compliance
professional synopsis
weyra transport share company, addis ababa, ethiopia 2002 c 2008
manager audit & inspection department
strategically planned, delegated, and managed department functions to maximize use of resources and meet key objectives to include reviewing accounting systems, handling all budgeting, and providing recommendations for improved fiscal processes.
expertly identified, assessed, and evaluated business risks while presenting possible solutions, along with interfacing among boards of directors, audit committees, external auditors, and management personnel on risk, tax, and internal control systems.
contributed sharp analytical abilities toward performing financial, operational, and compliance audits to include developing and documenting audit findings and asserting effective recommendations in detailed audit reports.
led a top-performing audit and inspection team in completing daily fiscal tasks and additional projects on time and within budget.
played a vital role in identifying appropriate financial ratios and supplemental performance indicators to assess business functioning to include ensuring audit working papers contained collaborative evidence to support set audit objectives.
finchaa sugar factory, addis ababa, ethiopia 1995 c 2002
head internal audit services (1999 c 2002)
applied dynamic leadership talents toward directing all internal audit services to include preparing, reviewing, and approving regular reports; participating in financial / operational / performance audits; and performing special investigations as required.
optimized fiscal processes by preparing audit services budgets; supporting management with regulatory obligations; providing tax advisement; assisting with strategy development; and liaising among boards of directors, audit committee, and department heads.
senior auditor / team leader / auditor (1995 c 1998)
drove fiscal management efficiency by developing and maintaining internal audit plans; performing financial audits (i.e. cash, accounts receivable / payable); evaluating adequacy of controls; documenting evaluations; and supporting external auditors.
directed a details-driven team in performing all auditing functions, as well as overseeing special investigations as necessary.
the office of the auditor general, addis ababa, ethiopia 1990 c 1995
external auditor
utilized broad scope of fiscal services knowledge to obtain background data for audit planning to include participating in audit program design and auditing of various manufacturing, agriculture, service-giving, and non-profit organizations.
performed financial audits (i.e. cash, accounts payable / receivable, payroll) and collected, analyzed, and documented evidence.
education
bachelor of arts in accounting addis ababa university, ethiopia
chartered certified accountant association of chartered certified accountants, uk
association of chartered certified accountants (acca) member an international uk-based accountancy professional body
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