Finance and audit

Financial auditor CV: example and template

This example is for external auditors and audit assistants at audit firms, including large networks, for people preparing for the statutory auditor exams and for finance and accounting graduates starting in audit.

The employer wants to know which audits you have carried out, in which industries, to which standards, what your role in the team was and how far you are with your exams. We show you how to describe this on your CV.

Example CV: financial auditor

All the details in this example are fictional. Treat it as a model of layout and wording, and replace the content with your own experience.

Michał Krawczyk

Senior financial auditor

Warsaw +48 123 456 789 michal.krawczyk@example.com

Professional profile

Senior financial auditor with 6 years of experience at an audit firm. I audit the financial statements of manufacturing, trading and real estate companies under the Polish Accounting Act and IFRS and lead field teams of 3 to 5 assistants. I have passed 7 of the 10 statutory auditor exams and hold the ACCA qualification.

Work experience

Senior auditor

09.2022 - present

Audit firm, Warsaw

  • Leading audits of 8 to 10 companies a season, including 2 groups.
  • Audit planning, risk and materiality assessment and dividing tasks in a team of 3 to 5 assistants.
  • IFRS audits for subsidiaries of foreign groups.
  • Draft reports and management letters with control recommendations.
  • Training new assistants and reviewing their working papers.

Audit assistant

09.2019 - 08.2022

Audit firm, Warsaw

  • Substantive testing of revenue, inventory and receivables.
  • Attending stock counts at clients.
  • Working papers in the audit software.

Education

Master's degree, finance and accounting

2014 - 2019

SGH Warsaw School of Economics

Skills

  • Auditing financial statements
  • Polish Accounting Act and IFRS
  • Risk and materiality assessment
  • Tests of controls and substantive testing
  • Leading a field team
  • Excel and audit tools

Qualifications

  • Statutory auditor exams: 7 of 10 passed
  • ACCA, 2023
  • IFRS 16 and IFRS 15 training, 2024

Languages

  • English: C1

Additional information

  • Ready to travel to clients in the audit season

I hereby consent to the processing of my personal data for the purposes necessary to carry out the recruitment process, in accordance with Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 (GDPR).

How to write a financial auditor CV

Professional summary

Write how long you have worked in audit, which audits you carry out, in which industries and to which standards. Add how far you are with the statutory auditor exams or your ACCA qualification, because in audit it is the basis for promotion. If you lead a field team, mention it in your summary.

Finance and accounting graduate after an internship at an audit firm during the audit season. I tested receivables and payables, attended stock counts and know the basics of IFRS. I have started the ACCA exams. I am looking for work as an audit assistant.

Experience: duties and achievements

Describe the number and type of companies audited, industries, standards, audit areas and your role. Show what you are responsible for on your own and how many people you lead. Do not name clients if professional secrecy applies.

Weaker: Auditing statements.

Better: Leading audits of 8 to 10 companies a season, including 2 groups.

Weaker: Planning.

Better: Audit planning, risk and materiality assessment and dividing tasks in a team of 3 to 5 assistants.

Weaker: IFRS.

Better: IFRS audits for subsidiaries of foreign groups.

Skills worth listing

List standards, audit areas, methods and tools. In your soft skills show critical thinking, accuracy and work under deadline pressure, because the audit season means several months of intense work.

Professional skills

  • Auditing statements
  • Accounting standards
  • Risk assessment
  • Testing
  • Working papers
  • Analytical tools

Personal skills

  • Critical thinking
  • Accuracy
  • Work under deadline pressure
  • Leading a team
  • Client communication

Qualifications

List how far you are with the statutory auditor exams, ACCA or other international qualifications and IFRS training. You become a statutory auditor after the exams and practice, so give your stage.

Auditor CV with no experience

Describe finance and accounting studies, seasonal internships at audit firms, student research clubs and competitions. Add the exams you have already started.

Audit firms take on graduates every year into assistant programmes. Show good English and Excel.

Tailoring your CV to the job offer

A large audit firm looks for IFRS, English and work in international teams, a smaller firm for a wide range of audits and independence, and a company's control department for knowing audit from the client side. Move to the top what the job ad is about.

The most common mistakes on a financial auditor CV

Questions and answers

What should a financial auditor put on a CV?

The number and type of audits, industries, standards, audit areas, your role in the team, exam stage, qualifications and English.

How do you become a statutory auditor in Poland?

You need to pass the statutory auditor exams, complete the required practice and take the oath, then be entered in the register.

How does a financial auditor differ from an internal auditor?

A financial auditor audits statements for an external firm, while an internal auditor assesses processes and controls in their own organisation.

Does ACCA help in audit?

Yes, especially at international firms. Some ACCA exams may be recognised towards the statutory auditor exams.

Create a financial auditor CV in the builder

In the CV Majster builder you enter your details step by step and see right away what the document looks like. You can copy the wording from this page and adapt it to yourself. The finished CV as a PDF costs a one-off PLN 5, with no subscription, and you see the preview before you pay.

Go to the CV builder

See also

All resume examples by job