Resourceful Audit professional with 9+ years of experience in audit preparation and reporting. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
Sales Auditor
British American Tobacco
San Pedro Sula
10.2018 - 12.2021
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations in nationwide locations.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Present monthly sales analytics tables to monitor security and fill rate parameters.
Cooperated with site administrators to perform extensive warehouse and sales representatives audit process.
Field visits to customers to validate invoice data.
Junior Internal Auditor
DIUNSA
San Pedro Sula
09.2011 - 03.2018
Invoice validation prior to check creation.
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
Created and delivered risk management presentations to key decision-makers.
Documented recommendations to improve internal controls.
Lead Submissions Specialist, E-Submissions Scientific, and Regulatory Affairs at British American Tobacco (Reynolds American)Lead Submissions Specialist, E-Submissions Scientific, and Regulatory Affairs at British American Tobacco (Reynolds American)
Global Central Finance SME (and other global roles) at British American Tobacco (BAT)Global Central Finance SME (and other global roles) at British American Tobacco (BAT)