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Audit Analyst (m/f/d)

Job Details

Zusammenfassung

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Job Details

Ihre Aufgaben

  • Support the lead auditor with the collection of audit relevant documentation during audit preparation
  • Accurate identification of involved local and global stakeholders as well as Suppliers, Commercial Partners, and Healthcare professionals worldwide for distribution of audit notification, plans and agendas, as well as the distribution of pre-audit do
  • liaise with local and global stakeholders as well as Suppliers, Commercial Partners, and Healthcare professionals worldwide to facilitate audit preparation document collection and management of logistics as well as to facilitate on-time delivery of a
  • Tracking of milestone dates in the audit logistics management system as well as archive of audit relevant deliverables in the respective Document Management system
  • Acting as technical and business expert in the use of the audit systems and tools as well as ensuring the quality and completeness of entered data in all audit systems and electronic tools
  • Performing reconciliation with all audit systems and electronic tools to ensure reliability and validity of data used for performance management

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