Germany
Responsible for Internal Audit, Risk & Compliance, Sustainability (ESG & EHS) and Legal.
Conduction of risk based audits of the Internal Control System (ICS) with focus on operational processes (e.g. OtC, PtP, Inventory) at the international affiliates of the Celesio AG
Risked based reviews of the ICS of operational processes in national and international companies within different industries. Implementation and management testing of internal controls according to the Sarbanes-Oxley Act (SOX) guideline.