internal audit manager resume example with 11+ years of experience

Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000,

I am an experienced Risk/ financial Manager with over 11 years’ experience in risk and financial management, which can be proved by my work record of having worked in financial, control and risk management roles. Am also one of the first two Chartered accountant graduates of ZICA December, 2017. As a service to the profession of finance profession, I am an approved mentor to upcoming accountants with good standing with the Zambian institute of chartered accountants.

Skills and Membership
  • ISACA and IIA Membership
  • One of the first two first people to be award as Associate with Chartered accountants worldwide in Zambia.
  • WARMA Board- Audit and Risk Sub Committee Member
  • Data analytic Skill.
  • Internal risk and audit facilitation trainer.
12/2018 to Current Internal Audit Manager Honeywell | Scottsdale, AZ,
  • Completed comprehensive audits of financial and business control systems and operational frameworks.
  • Investigated discrepancies that were uncovered during audits.
  • Providing facilitation workshop internally on Governance, risk management and control processes.
  • Analyzed data from audits, compiled it into reports and disseminated to proper personnel.
  • Collaborated with management to address all major risks.
  • Worked with external audit professionals and prepared documentation of process evaluations.
  • Created and submitted detailed audit reports for use by inspector general in key decision-making processes.
  • Reviewed company policies against best practices to better understand level of compliance.
  • Determined which processes would improve internal controls and operating efficiency for company.
  • Reported on internal controls recommendations Principal and Audit Sub-committee.
  • Monitored new trends and technologies related to audit areas to implement modifications in processes and procedures.
  • Liason officer on appropriateness of Governance, risk management and Control processes to the board/ Audit sub-committee.
10/2014 to 12/2017 Senior Auditor/State Auditor Amherst Holdings Llc | Denver, CO, Jessica
  • Plan for individual audit assignments with all the necessary working papers in place.
    To supervise and undertake the auditing of accounts of Provincial, District and local authorities in order to ensure effective implementation of the work plans.
  • Auditing of accounts of Provincial, District and local authorities in order to ensure effective implementation of the work plans.
  • Assessed compliance risk, developed audit work plans and documented findings.
  • Undertakes annual audits of various parastatal bodies and projects undertaken in various Ministries and government agencies financed by various donors such as African Development Bank, the World Bank, DANIDA, European Union, USAID and other regional groupings leading to the certification of financial statements.
  • Undertakes financial and operational reviews of Audited financial statements of statutory corporations and Quasi Government Agencies proposing recommendations on value for money services, financial stability and effective service delivery.
01/2012 to 10/2014 Accounting Supervisor Denali Water Solutions | Mount Vernon, MO,
  • Reviewed and reconciled discrepancies in accounts and financial documentation.
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
  • Tracked employee payroll processes to verify timely reporting and avoid late fees.
  • Approved ledger entries by auditing transactions through comparison of source documents to system entry for validation and data integrity.
  • Updated job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations and ensure 100% CPD.
12/2010 to 01/2012 Accounts Assistant Downtown Shopping Centre Management | City, STATE,
  • Processed company receipts, sales invoices and payments from customers and suppliers.
  • Verified and processed invoices from vendors and contacted suppliers regarding billing errors.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Reconciled company credit cards, expense accounts and other expenses and financial records.
  • Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
  • Reduced financial discrepancies by accurately managing accounting documentation.
  • Prepared weekly payroll for team of salaried and hourly employees.
  • Reviewed accounts to determine payment plan compliance.
  • Located debtors by utilizing skip tracking and other strategies.
  • Achieved production goals by training new employees and incentivizing team members.
Education and Training
Expected in 06/2024 to to Diploma Information Technology | Information Technology Evelyn Hone College, Lusaka, GPA:
Expected in 07/2023 to to CIA | Internal Audit IIA, USA, GPA:
Expected in 12/2022 to to BA( Hon) Finance | Finance Greenwich University, UK, GPA:
Expected in 12/2022 to to MBA Finance | Finance University of Zambia, Lusaka, GPA:
Expected in 10/2022 to to CISA | Computer And Information Systems Security ISACA, USA, GPA:
Expected in 07/2022 to to Investment Advisor And Stockbrokers Certificate | Investments And Securities ZCPIT, Lusaka, Zambia, GPA:
Expected in 12/2020 to to Full Audit Practice Licence- AUD10650 | Public Audit ZICA, ZICA, GPA:
Expected in 11/2019 to to ZICA Professional Accountant | Accounting ZICA, ZCAS, GPA:
Expected in 11/2019 to to CGMA, ACMA | Management Accountant CIMA, UK, GPA:
Expected in 12/2017 to to Chartered Accountant Zambia | Accounting ZICA, Lusaka, Zambia, GPA:
Websites, Portfolios, Profiles
Certifications and Membership
  • IIA Membership
  • ZICA Membership
  • ISACA Membership

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Resume Overview

School Attended

  • Evelyn Hone College
  • IIA
  • Greenwich University
  • University of Zambia
  • ZICA
  • ZICA
  • CIMA
  • ZICA

Job Titles Held:

  • Internal Audit Manager
  • Senior Auditor/State Auditor
  • Accounting Supervisor
  • Accounts Assistant


  • Diploma Information Technology
  • CIA
  • BA( Hon) Finance
  • MBA Finance
  • CISA
  • Investment Advisor And Stockbrokers Certificate
  • Full Audit Practice Licence- AUD10650
  • ZICA Professional Accountant
  • Chartered Accountant Zambia

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