Coordinate with factory, vendor, and client for processing audit requests, audit schedules, and audit invoices based on client operating procedure (COP)
Escalate scheduling related issues to client/managers, such as denied access etc.
Input and update audit related data in Aruvio and client system if any
Meet customer KPIs on responsiveness
Requirements
Good communication skills
Detail oriented and good time management
Critical thinking, analytic and result driven
Able to handle confidential and sensitive information
Detail-minded, patience, honesty, integrity, diligence, and good team spirit
Good command of English and Spanish both oral and written; French also preferred
Good command of office software, Word, Excel, Outlook, and PowerPoint
3+ years of professional experience in related role
Benefits
Environmental, social and governance issues with an amazing team
Multinational organization
Support from auditors on audit schedules, logistics as needed