District Auditor Resume Example
Experienced Assistant Internal/District auditor with over 21 years of experience in Auditing. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements. Enthusiastic Auditor eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Motivated to learn, grow and excel in auditing procedures. Focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Able to fully evaluate information, structures and procedures and initiate corrective actions in a self-directed and systematic manner.
- Evaluated design and operating effectiveness of audit areas, including efficiency, effectiveness, and mitigating controls
- Determined financial and operational audit areas, providing most economical and efficient use of audit resources
- Completed audit papers by thoroughly documenting audit tests and findings
- Prepared working papers, reports and supporting documentation for audit findings
- Achieved P250,000.00 cost savings by discovering opportunities to amend contract agreement
- Improved quality processes for increased efficiency and effectiveness
- Conducted field visits and met corporate customers for business development
- Created and managed knowledge base to offer staff and customers immediate informational access to products, services and organization
- Documented meeting minutes and distributed to staff to facilitate follow-up and permanent record
- Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately
- Established and maintained productive working relationships with staff to resolve operational difficulties and to promote interdisciplinary, collaborative approach to customer service provision
- Supervised production planning while using appropriate tools and analysis for smooth production output
- Managed high-value existing and new business partnerships to deliver on objectives and maximize corporate revenue, support and awareness
- Managed logistics operations to meet customer expectations and financial standards and policies
- Operated with high integrity, built trust, and earned sustained credibility with internal and external clientele
- Received incoming calls and messages and addressed or triaged phone requests
- Managed quality assurance program including on site evaluations, internal audits and customer surveys
- Sorted incoming mail and faxes and expedited urgent correspondence for immediate attention
- Collaborated with team to define business requirements for organizational processes, achieve productivity standards and adhere to accuracy standards
- Ordered office supplies and researched supplier discounts resulting in $[Amount][Timeframe] savings
- Controlled digital access, used confidential waste bins and shredders, and locked document storage cabinets to protect confidential files, reports and fiscal data
- Managed and archived quality documentation and participated in internal and external quality audits
- Identified and resolved process issues to encourage smoother procedures, more efficient workflow and overall business growth
- Coordinated with [Type] team in developing project plans for prioritized initiatives
- Followed quality standards and procedures to minimize errors and maximize customer satisfaction
- Conducted training and change management processes to improve operations
- Adhered to established policies, procedures and compliance for satisfactory audit rating
- Developed standard operating procedures and document workflows for current and future process steps
- Determined and recommended methods to address improvement opportunities
- Partnered with cross-functional teams to conduct thorough discovery and due diligence on existing processes
- Conducted office management and emergency preparedness orientation to provide special skills and test specific emergency plan components
- Developed exceptional attendance record with special attention to punctuality and preparation to work upon arrival
- Welcomed visitors to office, communicated arrival to team and managed visit expectations
- Communicated value and position to sales team and developed tools to support selling process
I love to cook Filipino, Chinese and even Thai food. Last June up to 2nd week of December 2019, I make my own recipe of "Su-my". I sold it and after a week of selling "su-my", my former school (Elementary) and a Milk Tea restaurant owned by a closed friend ordered me more than 100 pieces of "su-my" every day. Before I left the Philippines, I trained my sister in making "su-my".
- Business development
- Activity organization
- Sorting and labeling
- Menu presentation
- Exchanges and refunds
- Data collection and analysis
- Order processing
- Freight labeling
- Recycling
- Coding
- Staff leadership
- Storage organization
- Member of Glee Club
- Awarded as one of the Students of the Year
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Resume Overview
School Attended
- Laguna College
- New Era College (New Era University)
Job Titles Held:
- District Auditor
- Assistant Internal Auditor
Degrees
- Bachelor of Science : Accounting
Bachelor of Science : Ministry
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