Обязанности и достижения:
Audit Quality:
- budget reconciliation
- Coordination/coomunication with Area/Global,
- Support and development of CIS audit documentation experts network, reporting for FTC/TPE,
- Executive events administration,
- Cascade down trainings, breakfasts coordination and support, book materials order distribution, announcements and communication to all CIS AABS, development of local enables.
Audit Knowledge:
- Electronic templates update, translation and formatting, maintenance of hard copy templates availability,
- Support/coordination of GAAIT CIS Channel (Global Audit Network).
Audit Technology:
Support of new tools introduction, maintenance and support of audit software database, managing local enablers updates: e-rate/averate functions.
Special projects:
Global Audit Methodology projects (GAMx archiving, rporting of violation, FAQ-based helpline support).