Philippe Rebmann, CIA, CISA

Experience

• 

  PwC, Geneva

  Oct 1995 - Sept 1998

  External auditor

  Missions d’audits externe sous la supervision d’un ou plusieurs managers:• Sociétés multinationales : British American Tobacco, Givaudan Suisse SA, ST Microelectronics N. V.• Sociétés suisses : Amag, Hôtel des Bergues, Hôtel Eden• ONG : Traditions pour demain• Caisses de pension : CIA (Caisse de prévoyance du personnel enseignant de l’instructionpublique et des fonctionnaires de l’administration du canton de Genève), Rentes Genevoises• Banques : SBS (Société de Banque Suisse),Zurich et Bâle, Projet Alpha, fonds juifs en Déshérence, participation à plusieurs phases du projets.Mission spéciale : SBS, Zurich, revue du mode de fonctionnement et de la facturation du projet Alpha, (fonds juifs en déshérence de la SBS), dans un team International de 70 personnes, langues de travail anglais et allemand.I) RÉALISATIONS CLÉS DANS LE CADRE D'AUDITS• Participation réussie à la gestion d’une crise sur le mandat des fonds juifs en déshérence de la SBS• Intégration d’auditeurs étrangers dans une situation de crise (remplacement d’auditeurs américains par des auditeurs suisses et européens)• Participation à la mise en place d’un organe de contrôle sur ce mandat de 70 personnes<script type="text/javascript" src="https://platform.linkedin.com/badges/js/profile.js" async defer></script><div class="LI-profile-badge" data-version="v1" data-size="medium" data-locale="fr_FR" data-type="horizontal" data-theme="light" data-vanity="p-rebmann"><a class="LI-simple-link" href='https://ch.linkedin.com/in/p-rebmann?trk=profile-badge'>Philippe Rebmann, CIA, CISA</a></div> Show less

• 

  HSBC Private Bank, CCF Holding (Suisse) S.A.

  Oct 1998 - Jan 2002

  Internal auditor, Signing officer

  Audit missions under the supervision of a manager in: Geneva, Lugano, Zurich, Brussels, Monaco, Luxembourg and Paris.Audit work:• Participation in risk analysis and implementation of work plans• Performing audit work in conjunction with a manager• Collaboration in drafting of audit reports.I) KEY ACHIEVEMENTS OF AUDITS• Implementation of IT Queries for the Audit department, in collaboration with the IT department, in order to facilitate audit work.II) KEY ACHIEVEMENTS IN THE AUDIT DEPARTMENT • Management of the department's IT assets independently of the Bank, in collaboration with an external service provider. Show less

• 

  Banque Privée Edmond de Rothschild SA, Genève

  Feb 2002 - Mar 2017

  Head of audit teams in Switzerland and abroad(Buenos Aires, Geneva, Guernsey, Lisbon, London, Lugano, Luxembourg, Monaco, Montevideo, Nassau and Sao Paulo)I) KEY ACHIEVEMENTS OF AUDITS• Participation in the improvement of the governance and organisation of the Bank• Identification of operational risks and support of the Bank's management in the mitigation of these risks, while maintaining an advisory role• Integration of branches and representative offices to the Bank strategy, new regulations and internal operating procedures during on-site audits• Integration of IT risks into risks analysis and the audit work • Participation in fraud audits in order to safeguard the interests of the Bank in Geneva and Luxembourg• Manager co-responsible for the annual review of SIX Swiss Exchange AG / SIX Structured Products Exchange SA participants for the Bank, involving direct communications with SIX.II) KEY ACHIEVEMENTS IN THE AUDIT DEPARTMENT• Human Resources Management: Selection, facilitation, motivation, evaluation, conflict management• Participation in cross-functional projects between entities of the EDR Group (Geneva, Paris, Luxembourg, Monaco), as an example: The selection of an audit management tool, the harmonisation of the audit report format between Geneva And Paris and the management of costs at the Audit department level • Implementation of an audit methodology for the Internal Audit Department and training of the employees of the department, ie 20 people• Implementation of the IT audit tool MK Insight for the Swiss Sub-Group (Geneva, Lugano, Luxembourg and Monaco) in collaboration with the various IT departments and Morgan Kai in England. Show less Audit work:• Planning, risk analysis, internal controls in place• Collaborations with the top management to validate the modes of operation• Establishment of work plans and supervision of audit teams• Explanation and support of recommendations given to management• Debriefing with top management, drafting of audit reports for presentation to the Executive Committee or the Board of Directors• Follow-up of recommendations issued according to deadlines and levels of risk• Collaboration with the Bank's external auditors (PWC). Show less

  • Internal audit senior manager, First vice president

    Jan 2011 - Mar 2017

  • Internal audit manager, Vice president

    Jan 2006 - Dec 2010

  • Internal audit manager, Assistant vice president

    Jan 2004 - Dec 2005

  • Internal auditor, Fisrt signing officer

    Feb 2002 - Dec 2003
• 

  BCGE

  May 2018 - now

  - Supervision d'un team d'auditeurs Senior rattachés au Domaine d'activité finance et organisation du département d'Audit interne.- IT: Outil d'audit Temmate, rôle de SuperUser : Mise en place et paramétrisation de l'outil , formation des auditeurs Seniors.

  • Responsable du Domaine d'activité finance et organisation, Audit interne, Directeur adjoint

    May 2019 - now

  • Auditeur interne Senior

    May 2018 - now