Lausanne, Vaud, Switzerland
Detail-oriented and results-focused finance professional with demonstrated success directing teams in performing large-scale internal audits. In-depth international experience marked by deep understanding of multicultural business protocols. Proven aptitude for evaluating and updating corporate governance structure for optimal risk mitigation and alignment with industry best practices. Thrive in high-pressure environment while delivering cost efficiency and meeting stringent time constraints.
Selected for relocation to Singapore and charged with recruiting and developing a four-member team comprised of audit professionals to focus on the Asia Pacific region. Oversaw audit activity across the region, including organising, leading, and performing audit reviews; continuously evaluate quality and report issues. Provide direction for large-scale audit team executing audit assignments worldwide. Supervise daily activities of three audit professionals; prepare and deliver performance evaluations. Serve as key liaison and resource for the regional finance community, maintaining up-to-date information on business evolution and coordinating audit activity. Selected Contributions: ♦ Spearheaded project to assess the Corporate Governance framework and update the relevant risk management policies to align with industry best practices and international standards. ♦ Successfully directed project to evaluate and streamline internal audit processes, verifying compliance with the international professional standard of internal audit and optimizing utilization of available tools and systems.
Established and monitored regional budget requirements, and coordinated financial data for local affiliates and HQ departments; prepared and consolidated financial data and various ad hoc analyses. Achieved outstanding quality control, including timely collection and preparation of all financial data. Delivered comprehensive financial training regarding budget processes and financial systems. Revamped overall reporting process, and trained staff on all procedures. Played a key role in rolling out efficient reporting system.
Orchestrated auditing process for international banks and financial companies, as well as special projects regarding internal auditing processes, company valuation, and other financial consulting work. Planned and coordinated key functions of Audit Team; worked closely with clients to discuss key issues. Coordinated group consolidations, and complex international audits. Supervised and managed auditing team, and served as liaison between auditors and clients regarding outcome and unresolved issues. Instituted improved auditing methodologies and standards. Selected Contributions: ♦ Project Manager for large audits of consolidated financial statements that required significant expertise in international auditing, and reporting standards. Consistently delivered on time and within budget. ♦ Pioneered and introduced highly effective standards for measuring performance of Asset Management. ♦ Synchronized large audits for international banks and financial companies to evaluate the internal control environment and enrich quality and reliability.