Performance-driven Senior Internal Auditor with impeccable professional qualifications in internal audit (CIA) and risk management assurance (CRMA) who consistently achieves and exceeds requirements. Skilled in collecting and analyzing data to detect deficient controls, duplicated efforts, fraud, or non-compliance with laws, SOX requirements and management policies, for complex business processes such as Accounts Payables, Payroll, Purchase to Pay.
English (fluent). French (fluent), Italian (fluent), German (basics)
Resumes, and other information uploaded or provided by the user, are considered User Content governed by our Terms & Conditions. As such, it is not owned by us, and it is the user who retains ownership over such content.
Many factors go into creating a strong resume. Here are a few tweaks that could improve the score of this resume:
Job Titles Held: