Patrick Herde

Senior Manager Internal Audit at ARLANXEO an Aramco Company | EMBA Candidate | CIA | CFE | Change Management Practitioner

Cologne, North Rhine-Westphalia, Germany

About

Experience

  • ARLANXEO ()
    • Senior Manager Internal Audit
      Oct 2022 - Present · 3 yrs 10 mos

      Still loving doing Internal Audits at whole ARLANXEO! Besides that I also do some other things as well, such as helping to improve OrgHealth and Change Management.

    • Senior Internal Auditor
      Sep 2019 - Sep 2022 · 3 yrs 1 mo

      In-charge Auditor of Internal Audits. Covering the whole audit spectrum cycle be it on-site or remote.

  • Senior Consultant IARCS at KPMG Switzerland
    Jan 2016 - Jul 2019 · 3 yrs 7 mos

    In-Charge Auditor at the IARCS (Internal Audit Risk Compliance Services) practice in Zurich serving various clients and industries in co-sourcing and outsourcing engagements.

  • Assistant Manager at KPMG Deutschland
    Jul 2014 - Dec 2015 · 1 yr 6 mos

    Providing Governance and Assurance services for various clients and industries with a focus on Internal Control Systems (ICS) and SOX implementations.

  • Consultant at EY
    Sep 2012 - Jun 2014 · 1 yr 10 mos

    Stepping into the Consultancy arena after my studies. Working as a consultant in the Risk Advisory Practice with a focus on Risk Management.