Associate Audit
Eli Lilly and Company
Total years of experience :3 years, 10 Months
To assist the team with planning, reviews and administration of audit assignments, , tender documentation, pricing, contracts.
Inform managers, audit team and senior management of project status, issues, risks and results.
Filing the internal audit report.
Assisting manager and prepared Internal Audit checklist.
Performing control test on sample basis.
Working cross-functionally within Business Development, International Alliance, Finance, Market Access and Corporate affairs.
Produced reports using SQL Management server.
Investigated and addressed issues with data and reconciled accounts.
Corrected any data entry error to prevent later issues such as duplication.
Orchestrated smooth and effective flow of data to support auditors with data mapping.