Experience

• 

  Ernst & young

  Dec 2008 - Dec 2012

  External auditor

  Apprentice program: completed Masters while working part-time for Ernst &Young Paris and joined full time before graduation.

• 

  Franke management ag

  Jan 2013 - May 2017

  - Implementation of group-wide Operations cost-savings tracker (>CHF 100m and >200 users)- Monthly collection, review & reporting of Group Operations KPIs (35 indicators and >50 entities)- Collaboration with & support of Operations department for financial analysis and performance measurement reporting - Monthly internal audit/consulting of subsidiaries- Analysis of data provided at headquarters and coordination with auditee- Onsite process walkthroughs and development of recommendations- Presentation of audit findings & step-by-step implementation of recommendations

  • Project Controller Group Operations

    Nov 2015 - May 2017

  • Group Internal Auditor

    Jan 2013 - Nov 2015
• 

  Weatherford

  Jun 2017 - Apr 2018

  Senior internal auditor

  - Definition of operational audit guidelines during onsite audits- Performance of desktop financial and compliance audits

• 

  Zimmer biomet

  Apr 2018 - Jul 2019

  Internal auditor

  - Definition of plant audit structure & guidelines (incl. training and stakeholder onboarding)- Lead first operational plant audits (incl. calculation of operational cost savings)- Managed audits and SOX assignments- Handled special project assignments (consulting on projects, SOD)

• 

  Protiviti switzerland

  Aug 2020 - Mar 2023

  Country Lead for Internal Audit & Financial Advisory Practice - Finance- Internal Audit Execution (Finance, Operations, IT)- Internal Audit & Internal Control Diagnostics- Finance Transformation- Business Process Analysis and Review- SOX Processes & Procedures (Finance & IT)- Project Management & Delivery- Risk Assessment & Management- Internal Audit & Process Mining Software Implementation******Protiviti is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration through consulting solutions in finance, technology, operations, data, analytics, governance, risk and internal audit. Show less

  • Manager - Head Internal Audit

    Dec 2021 - Mar 2023

  • Senior Consultant - Internal Audit

    Aug 2020 - Nov 2021
• 

  Cofra holding ag

  May 2023 - now

  Senior internal audit manager

  Internal Audit Subject Matter Expert for COFRA's businesses: Holding, Real Estate, Clean Energy, Sustainable Food- Internal Audit Design, Management & Execution- Stakeholder Management- Risk Assessment & Planning- Internal Audit Methodology & Standards - Internal Audit Analytics & IT Projects