Assistant Auditor Cover Letter

In response to your job posting for assistant auditor, I am including this letter and my resume for your review.

In the previous role, I was responsible for training and guidance to the regional internal audit team on evaluation of general and application controls of systems, use of computer assisted audit techniques (CAATs) to facilitate the testing of controls and application of data analytics and business intelligence to detect possibility of frauds and non-compliance to existing standards and expected controls.

Please consider my qualifications and experience:

• Certification in Control Self Assessment (CCSA)
• Other related certification, subject to approval by the City Auditor
• Obtaining or posses preferred industry certification, such as CIA, CFE, CPA, CISA
• Strong audit practices to design, execute, and document test of controls using manual, automated, and advanced techniques and approaches
• Good understanding of risk management topics in a global banking environment, with a sound knowledge of banking activities, including investment banking and transaction banking products, risk management techniques and regulatory requirements
• Excellent analytical and communication skills, oral and written, together with presentation and interactive skills
• Qualified or part qualified Internal Auditor or Accountant
• Clear communicator to all levels of the business structure

In response to your job posting for assistant auditor, I am including this letter and my resume for your review.

In my previous role, I was responsible for training and guidance to the WAR internal audit team on evaluation of general and application controls of systems, use of computer assisted audit techniques (CAATs) to facilitate the testing of controls and application of data analytics and business intelligence to detect possibility of frauds and non-compliance to existing standards and expected controls.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Unlikely to be intimidated in confrontational situations
• Understanding of Pub Systems and procedures
• Investigative and challenging nature
• PC literate (Microsoft Word, Excel)
• Performs recommendations follow up under the supervision of Heads of Assignment
• Good time management, interpersonal and communication skill
• Certified Environmental Practitioner (Contaminated Sites), or similar accreditation
• Technically strong in preliminary and detailed site investigations for soil, vapour, and groundwater within the Oli and Gas industry contaminated land industry

In response to your job posting for assistant auditor, I am including this letter and my resume for your review.

In my previous role, I was responsible for leadership and management of system application administration and security, including ongoing maintenance, upgrades, testing, reconciliations and appropriate internal controls.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• An enquiring mind, comfortable challenging management and assumptions with attention to detail
• Experience with Financial Database software
• Experience of auditing Markets businesses (preferably Equity products) within CIB
• Inter-personal skill and project management skill to manage audit and other projects for self and other team members
• Thorough understanding and experience of auditing principles and practices
• Preferably with previous audit experience in Investment Bank, Markets, Investor Services, Treasury Services or Corporate Sector functions
• Detailed knowledge of and experience in conducting PV audits
• Significant pharmaceutical experience in the fields of pharmacovigilance and quality assurance

In response to your job posting for assistant auditor, I am including this letter and my resume for your review.

Previously, I was responsible for training and guidance to the EAR internal audit team on evaluation of general and application controls of systems, use of computer assisted audit techniques (CAATs) to facilitate the testing of controls and application of data analytics and business intelligence to detect possibility of frauds and non-compliance to existing standards and expected controls.

My experience is an excellent fit for the list of requirements in this job:

• Extensive knowledge of worldwide PV regulatory requirements and industry best practices
• Strong knowledge of internal audit processes, techniques and trends
• Broad internal and financial control knowledge, including all relevant Sarbanes-Oxley, COSO, COBIT, ISO and internal control standards
• Excellent verbal/written communication skills and strong analytical and investigative skills
• Demonstrate broad understanding of IT general controls, IT related risks, standards and regulations (SOX, COBIT, ) to assist in the preparation and review of system environment and IT-related process flowcharts
• Obtain Certified Information Systems Auditor (CISA) or similar professional certification
• Demonstrate top notch verbal and written communication skills to prepare meaningful, clear and concise reporting of audit findings and recommendations
• Highly motivated, dynamic, enthusiastic and flexible

I would like to submit my application for the assistant auditor opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for guidance to management with recommendations to strengthen internal controls, manage risk and improve efficiency of operations.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Experience in remediation services, including the preparation of remedial strategies and Remediation Action Plans, and related documentation
• Detailed understanding of NSW, contaminated land legislation, including relevant planning guidelines and working knowledge of guidelines in other Australian jurisdictions
• Significant audit experience in a major investment bank or Big 4 accounting firm with experience in credit risk audit is a pre-requisite
• Demonstrated knowledge of general accepted accounting principles and practices preferred
• Demonstrated knowledge of statues, ordinances, and regulations governing municipal finance strongly preferred
• Familiarity with Oracle/PeopleSoft Financials v9.1 preferred
• He/she will be able to multi-task assignments and priorities their workload with limited supervision and be resilient under pressure and be able to deliver to deadlines
• Experience of auditing IT applications supporting global and domestic payment processes, trade finance processes, trust and agency business and core banking systems