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Internal Audit Asst. Resume


  • To fill the position of Business Analyst in a company with strong corporate culture, possess exceptional evaluation and judgment abilities, oral and written communication skills, and strong problem - solving skills.


  • Extensive experience in Business Analysis, QA and Financial Analysis and Auditing
  • Superior proficiency with MS Office including PowerPoint, Excel and Word
  • Working experience in SAP and MAINFRAME tools.
  • Knowledge of quantitative analysis, including technical, statistical and financial analysis.
  • Knowledge of principles and practices of data management, including database and spreadsheet applications
  • Ability to calculate, post and manage accounting figures and financial records
  • Ability to define problems, collect data, establish facts, and draw valid conclusions
  • Highly detailed oriented and capable of analyzing data creatively
  • Proficient in preparing and executing test cases, analyzing the test results, reporting defects, gathering defect reports and presenting timely status updates to the engineering teams.
  • Thorough understanding of SDLC, testing methodologies and tools, and testing standards and techniques
  • Strong problem-solving and analytical abilities
  • Exceptional evaluation and judgment skills
  • Proficient in learning new technologies and quickly adaptable to new environments
  • High oral and written communication skills
  • MS degrees in FINANCE and STATISTICS
  • Bachelor’s Degree in Mathematics and computer applications


Operating System: Microsoft Windows Environments

Testing Tools: HP ALM, QTP 10.0 (Quick Test Professional)

Languages: C++

Databases: MS Access, Sybase

Other Software: MS-Office, Mainframe (Group facts), SAP tools, Sibel, SharePoint





  • Perform audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures.
  • Conduct substantive testing, such as tests of detailed activities and transactions or analytical review tests, to obtain audit evidence.
  • Support external auditors by coordinating information requirements
  • Conduct interviews, reviews document, develops and administers surveys, Identifies, develops and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
  • Assist in communicating the results of audit and consulting projects via written reports and oral presentations to management and other stakeholders.




  • Participated in product development life cycle
  • Reviewed requirements. Specifications and technical design document to provide timely meaningful feedback
  • Created detailed, comprehensive and well-structured test plans and test cases
  • Estimated, prioritized, planned and coordinated testing activities
  • Worked collaboratively with software integration & release management specialist and support staff to provide support as needed for product
  • Performed user creation, validation and posting contents in classified & matrimony module
  • Validated the user data, images and advertisement contents.
  • Verified the functionalities of e-mail and SMS notification for matrimony module
  • Analyzed integration requirements, designed documents for completeness and testability.
  • Thoroughly tested software to ensure compliance with established requirements and design documentation.
  • Performed through regression testing when bugs are resolved
  • Monitored debugging process results
  • Reported and tracked the defect list and communicate with developers to resolve and re-verify when they are fixed.
  • Maintained a database of software defects, anomalies and issues

Accounts Analyst



  • Prepare, process, review, and check submitted accounting and financial documents, records
  • Perform difficult and responsible technical work involving financial and related statistical record keeping
  • Analyze and reconcile a variety of journals, accounts, reports and records; to prepare, process, and maintain accounting system records, and transactions
  • Prepare journal entries and general ledger reconciliations and perform month and year-end closing of accounting records; assist with budget development and monitoring
  • Interaction with the investment managers and data collection for periodic reports
  • Maintain confidentiality of a wide range of sensitive information
  • Preparation of portfolio monitoring report for investment
  • Assists in the asset and liability management of the fund

Team leader



  • Actively involved in creating customers for AM-Ex Credit Card, interacting with them for business opportunities for the bank.
  • Educated both business and mass market customers on bank policies and Procedures.
  • Lead a team of 15 service representatives.
  • Consistently achieved and exceeded department crossing-selling goals.

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