Collaborate with business and actuarial internal audit teams, in planning, testing andreporting processes● Prepared audit working papers and schedules to document audit evidence andconclusions● Developed and tested complex audit procedures to identify potential risks andweaknesses in internal control systems

Review deals: Ensure completeness and accuracy of the quotations. Support approval process, guide account executives on approval requirements, ensure deals which are within scope are approved in proper manner and timelines according to SAP policies and guidelines. Collaborate with colleagues from other teamsDispatching: Assign resources to internal workflow, answer internal queries in a time effective manner