Internal Auditor CV Example

A sample structure for internal auditors: audits completed, findings and their value, standards and qualifications.

Profile

Internal auditor with five years in a retail group’s internal audit department. Plans and performs risk-based audits of stores, finance and IT controls and writes reports that management acts on.

Experience bullets

  • Completed 18 risk-based audits a year across stores, procurement, payroll and IT general controls.
  • Found duplicate supplier payments worth R1.4 million, which were recovered and the control was fixed.
  • Followed up on audit findings every quarter, with 90% of agreed actions closed on time.
  • Worked to the IIA’s Global Internal Audit Standards and reported to the audit committee through the chief audit executive.

Skills

Risk-based auditingInternal controlsIT general controlsData analyticsReport writingFraud riskIIA standardsStakeholder communication

Give your qualification and any professional designation, such as the IIA’s Certified Internal Auditor, near the top. Show the value of what you found, not just the number of audits.