Basel, Basel, Switzerland
- Define governance framework for internal controls over financial reporting - Overview and support control implementation with focus on standardization and harmonization - Monitoring and reporting on existence and effectiveness
- Global project lead in establishing risk-based governance over access authorizations to enhance robustness of business processes, enforce internal controls effectiveness and meet regulatory compliance. - Ad interim GPO after transition from project to operational mode.
- Providing consulting services to the Management of Business and Service Units - Driving continuous improvement projects and initiatives for Source-to-Pay and Supply Chain processes
- Performance & Process Automation Manager for Group Procurement Services - Global owner of digital Source-to-Pay solutions (processes & procedures, systems & tools, monitoring & analytics, governance & performance)
- Lead auditor for national and multi-national clients from manufacturing and trade industry - Acting as external (audit & assurance) and internal (co-sourcing) auditor - Planning, execution, reporting and follow-up of business process reviews, Internal Controls reviews and IT audits - Consulting and implementation activities in the area of internal controls systems (SOX and Swiss legislation)
- Controlling of IT projects with reporting to Corporate Center Management - Governance over sourcing of IT goods and services