As an Internal Audit Manager, your CV should reflect your ability to assess and improve an organization's risk management, control, and governance processes. It should highlight your expertise in internal auditing, your ability to lead a team, and your knack for identifying and mitigating risks. Your CV should demonstrate your proficiency in both technical and soft skills, showing your potential employer that you're the right fit for the role.
Whether you're aiming for a role in financial services, manufacturing, or healthcare, these guidelines will help ensure your CV stands out to employers.
Highlight Your Certifications and Specialization: Specify qualifications like CIA, CISA, or CPA. Detail specializations such as IT auditing, risk management, or compliance early on in your CV.
Quantify Your Achievements: Use numbers to demonstrate your impact, such as "Identified and mitigated risks that resulted in a 20% reduction in operational costs" or "Improved audit efficiency by 30% through the implementation of new audit software".
Align Your CV with the Job Description: Tailor your CV to the job's requirements, emphasizing relevant experiences like fraud detection, regulatory compliance, or financial auditing if highlighted by the employer.
Showcase Your Technical Proficiency: List proficiency in software like ACL, IDEA, or SAP, and any experience with data analysis tools or risk management software. These are crucial in today's digital age.
Demonstrate Leadership and Communication Skills: Mention instances where you led a team through a complex audit, communicated effectively with stakeholders, or influenced changes in company policies based on your audit findings.
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Seasoned Internal Audit Manager with a proven track record of enhancing audit efficiency, reducing financial risk, and improving compliance. Successfully managed a $50M project audit, saving the company $5M through strategic cost control measures. With a knack for developing innovative audit systems and fostering team growth, I am committed to driving audit excellence, stakeholder satisfaction, and financial integrity in my next role.
CAREER Experience
Internal Audit Manager• 01/2024 – Present
Quantum Analytics Solutions
Directed a team of 7 auditors, resulting in a 30% increase in audit efficiency by implementing new audit software and streamlining audit processes.
Developed and executed a comprehensive risk-based internal audit strategy, identifying key risk areas and reducing potential financial losses by 20%.
Implemented a new audit reporting system, improving the clarity and accessibility of audit findings and recommendations, leading to a 15% increase in stakeholder satisfaction.
Senior Internal Auditor• 03/2023 – 12/2023
BeaconVista Group
Managed the internal audit of a $50M project, identifying cost overruns and recommending corrective actions that saved the company $5M.
Enhanced the company's internal control system, reducing audit findings by 25% and improving the company's compliance with regulatory requirements.
Collaborated with the IT department to develop an automated audit tracking system, reducing audit cycle time by 20% and improving audit productivity.
Internal Auditor• 11/2021 – 03/2023
EchoHealthcare Solutions
Conducted detailed financial and operational audits, uncovering discrepancies and inefficiencies that resulted in a 10% cost saving for the company.
Developed and delivered audit training programs for staff, improving audit skills and knowledge, and enhancing the overall effectiveness of the audit team.
Played a key role in the successful completion of an external audit, resulting in a clean audit opinion and a 15% reduction in audit fees.
SKILLS
Team Leadership and Management
Risk Assessment and Management
Internal Audit Strategy Development
Financial and Operational Auditing
Regulatory Compliance
Internal Control Enhancement
Project Management
Audit Software Proficiency
Staff Training and Development
Stakeholder Communication
EDUCATION
Bachelor of Science in Accounting
Creighton University
2015-2019
Omaha, NE
CERTIFICATIONS
Certified Internal Auditor (CIA)
04/2024
The Institute of Internal Auditors (IIA)
Certified Fraud Examiner (CFE)
04/2023
Association of Certified Fraud Examiners (ACFE)
Certified Information Systems Auditor (CISA)
04/2023
Information Systems Audit and Control Association (ISACA)
Internal Audit Manager CV Template
1.) Contact Information
Full Name
[email protected] • (XXX) XXX-XXXX • linkedin.com/in/your-name • City, State
2.) Personal Statement
Dedicated Internal Audit Manager with [number of years] years of experience in [specific audit functions, e.g., risk management, compliance audits]. Seeking to leverage my expertise in [specific audit tools/methodologies] to enhance the internal control environment at [Company Name]. Committed to driving operational efficiency and mitigating risks, while fostering a culture of transparency and accountability.
3.) CV Experience
Current or Most Recent Title
Job Title • State Date • End Date
Company Name
Managed [type of audits, e.g., operational, financial, compliance] for [departments/teams], resulting in [outcome, e.g., improved controls, risk mitigation], demonstrating strong [soft skill, e.g., leadership, communication].
Implemented [audit tool or process, e.g., data analytics, risk assessment methodology], enhancing [aspect of audit function, e.g., efficiency, accuracy], and leading to [quantifiable benefit, e.g., 20% time savings, 15% reduction in audit errors].
Collaborated with [teams/departments] to address [specific audit findings or issues], leading to [improvement or resolution, e.g., strengthened internal controls, resolved compliance issues].
Previous Job Title
Job Title • State Date • End Date
Company Name
Played a pivotal role in [audit project or initiative, e.g., annual audit planning, implementation of new audit software], which led to [measurable impact, e.g., improved audit coverage, enhanced reporting capabilities].
Directed [type of analysis, e.g., risk assessment, control effectiveness evaluation], using [analytical tools/methods] to inform [decision-making/action, e.g., audit planning, management recommendations].
Instrumental in [task or responsibility, e.g., audit report preparation, staff training], ensuring [quality or standard, e.g., accuracy, compliance] across all audit activities.
4.) CV Skills
Team Leadership and Management
Risk Assessment and Management
Internal Audit Strategy Development
Financial and Operational Auditing
Regulatory Compliance
Internal Control Enhancement
Project Management
Audit Software Proficiency
Staff Training and Development
Stakeholder Communication
5.) Education
Official Degree Name
University Name
City, State • State Date • End Date
Major: Name of Major
Minor: Name of Minor
6.) Certifications
Official Certification Name
Certification Provider • State Date • End Date
Official Certification Name
Certification Provider • State Date • End Date
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In the realm of internal auditing, the formatting of your CV can greatly influence your chances of landing an interview. A well-structured CV not only demonstrates your meticulousness—a key trait for Internal Audit Managers—but also makes your CV more digestible and appealing to potential employers. The right formatting can effectively showcase your professional attributes and be the deciding factor in securing an interview.
Begin with a Compelling Professional Summary
Start your CV with a compelling professional summary that aligns with the Internal Audit Manager role you're applying for. This should briefly state your career objectives, your key skills, and how you can contribute to the prospective company. Highlighting your passion for the profession and your readiness to take on challenges sets a positive tone for the rest of your CV.
Highlight Relevant Experience and Achievements
As an Internal Audit Manager, your experience and achievements take center stage. Format this section to list your most recent role first, followed by previous roles in reverse chronological order. Use bullet points to describe responsibilities and achievements, focusing on tasks that demonstrate your risk management skills, proficiency with audit software, and any experience with regulatory compliance or process improvements.
Detail Education and Certifications
While your experience is crucial, your educational background and any relevant certifications (like CIA or CISA) also hold weight. List your degree, any auditing or finance-related courses, and certifications in this section. This layout helps hiring managers quickly verify your theoretical knowledge and professional qualifications.
Emphasize Soft Skills and Technical Proficiencies
Soft skills like leadership, communication, and problem-solving are as important as technical auditing skills. Include a section that balances both, highlighting your proficiency in auditing software (e.g., ACL, IDEA) and your ability to lead and collaborate with a team. This shows you’re not only capable of managing audits but also of contributing positively to the company culture.
Include a Section for Professional Affiliations
Being a part of professional organizations like The Institute of Internal Auditors (IIA) or Information Systems Audit and Control Association (ISACA) can add credibility to your CV. Include a section for these affiliations to show your commitment to staying updated with industry trends and best practices.
Personal Statements for Internal Audit Managers
Internal Audit Manager Personal Statement Examples
Strong Statement
"Highly skilled and certified Internal Audit Manager with over 7 years of experience in risk management, internal control systems, and regulatory compliance. Proven track record in conducting comprehensive audits, identifying discrepancies, and implementing corrective measures. Passionate about enhancing operational efficiency and financial integrity through meticulous audits. Seeking to leverage my expertise in risk assessment and strategic planning in a challenging role."
Weak Statement
"Dynamic CIA accredited Internal Audit Manager specializing in financial auditing, corporate governance, and risk mitigation. With a robust background in both public and private sectors, I excel at designing and implementing audit plans that enhance transparency and accountability. Eager to contribute to a progressive organization by providing expert auditing guidance and robust risk management strategies."
Strong Statement
"Dynamic CIA accredited Internal Audit Manager specializing in financial auditing, corporate governance, and risk mitigation. With a robust background in both public and private sectors, I excel at designing and implementing audit plans that enhance transparency and accountability. Eager to contribute to a progressive organization by providing expert auditing guidance and robust risk management strategies."
Weak Statement
"Experienced in various auditing tasks, including risk assessment and compliance checks. Familiar with corporate governance and financial auditing. Looking for a role where I can use my auditing knowledge and improve internal control systems."
What Makes a Strong Personal Statement?
A strong personal statement for an Internal Audit Manager CV seamlessly integrates professional accomplishments with specific auditing skills, clearly showcasing the candidate's value through measurable results. It stands out by being highly tailored to the auditing field, emphasizing expertise in areas like risk management, regulatory compliance, and internal control systems, directly addressing how these skills meet the needs of the prospective employer.
Compare Your CV to a Job Description
Use Matching Mode to analyze and compare your CV content to a specific job, before you apply.
How long should Internal Audit Managers make a CV?
The ideal length for an Internal Audit Manager's CV is 2-3 pages. This allows sufficient room to detail your audit experience, skills, and qualifications without being overly lengthy. Prioritize showcasing your most impactful audit accomplishments and relevant skills that align with the role you're pursuing. Remember, clarity and relevance are key to creating a compelling CV.
What's the best format for an Internal Audit Manager CV?
The best format for an Internal Audit Manager CV is the reverse-chronological format. This layout emphasizes your most recent and relevant audit management experiences, showcasing your career progression and achievements in the field. It allows potential employers to quickly assess your growth and expertise in internal auditing. Each section should be tailored to highlight audit-specific skills, certifications, and accomplishments, aligning closely with the job requirements.
How does a Internal Audit Manager CV differ from a resume?
To make your Internal Audit Manager CV stand out, emphasize your achievements in risk management and process improvement. Use metrics to demonstrate your impact on efficiency and cost reduction. Highlight any specialized certifications like CIA or CISA, and proficiency in audit software. Tailor your CV to the job description, using similar language to resonate with hiring managers. Showcase your leadership skills and experience in developing audit strategies.
