Frederic Gerniers

Experience

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  UPS

  Oct 2005 - Nov 2010

  • Prepare, perform and report Finance and SOX audits throughout UPS entities in Europe: testing compliance of key controls.• Prepare, perform and report Operational and Compliance audits in various departments, e.g., Operations and Warehouse, Security, IT, Procurement, Subcontractor Relations and Contract Compliance. • Year-end consolidation & reporting of audits results for Europe Senior Management• Participation in the yearly update of the standard Audit Programs; and the Risk Assessment• Supervise (guest-) auditors on multiple assignments.• Coordinator of European Self Assessment Web-Application: enable 27 countries to perform self assessments Show less

  • Internal Auditor EMEA

    Mar 2008 - Nov 2010

  • Internal Auditor Benelux

    Oct 2005 - Feb 2008
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  BD

  Dec 2010 - Jul 2018

  Start-up of anti-corruption/anti-bribery program for Europe, partnering with local/regional management to provide guidance on compliance matters to Country / Region Sales and Marketing organisations, including:a) design / upgrade and roll-out of Policies & specific spend approval workflow b) start-up and roll-out of train-the-trainer approach with local Champions to provide training and support to the local associatesc) start-up of country governance model including reporting, metrics and monitoring d) representation externally (Medtech Europe). Show less

  • Commercial Compliance Manager - Europe

    Sept 2013 - Jul 2018

  • Senior Internal Auditor EMEA

    Dec 2010 - Sept 2013
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  Bekaert

  Aug 2018 - now

  Group Compliance Manager

  Deployment and digitalisation:- Code of Conduct- Speak Up/integrity concerns/ investigations- Human rights program- Anti-bribery policy- Sanctions screening- Third Party Risk Management- Internal Controls / Procedures / Access management- e-Learnings in Compliance- Gdpr/privacy policiesSpeaker at Compliance congresses.