Role snapshot
A Internal Auditor focuses on risk-based internal audit, controls testing and process improvement. This page shows what to put on a Internal Auditor CV, which skills and keywords to include, how to write achievement bullets and which qualifications strengthen your application.
Professional summary starter
Internal Auditor with [X] years of experience in risk-based internal audit, controls testing and process improvement. Strong in risk-based audit planning, controls testing and process walkthroughs, using Audit management software and MS Excel and data analytics (IDEA / ACL). Known for [one measurable result] and for working closely with colleagues across finance and the business. Seeking a Internal Auditor role where I can add measurable value.
Replace each [bracket] with your own facts. Edit the wording until it sounds like you.
Core skills to show
Risk-based audit planningControls testingProcess walkthroughsAudit reports and follow-up
Related keywords recruiters search for
Risk-based audit planningControls testingProcess walkthroughsAudit reports and follow-uprisk assessmentaudit planningsubstantive testingcontrols testingmaterialitysamplingworking papersmanagement letteraudit reportfraud riskcompliancewalkthrough
Tools and standards
Tools
- Audit management software
- MS Excel and data analytics (IDEA / ACL)
- ERP systems
- Working paper tools
- Sampling tools
- Power BI
Standards and frameworks
- Standards on Auditing / ISA
- Internal audit standards (IIA)
- SOX / internal controls frameworks
Achievement bullet ideas
Start each bullet with a strong verb and add a number, scale or time saved.
- Completed [X] internal audits covering [processes], raising [X] findings with [X]% closed on time
- Identified control gaps that prevented estimated losses of [amount]
- Built a risk-based audit plan approved by the audit committee
- Completed [X] audit engagements on schedule, issuing reports with [X] key control recommendations adopted by management.
Suggested CV structure
- Professional summary
- Experience
- Core skills and tools
- Certifications
- Education
- Key achievements
- Languages, awards and optional sections
Describe the type and size of clients, not just that you audited. Mention the standards and frameworks you applied (ISA, SOX, COSO).