Cologne Bonn Region
• Part of the internal audit team for a leading Pharmaceutical company, utilizing advanced Excel techniques such as pivot tables, VLOOKUP, and data filters with slicers to analyze large datasets, identify potential risks, perform control testing, and deliver actionable recommendations to ensure compliance. • Performed AML and KYC compliance reviews for the country’s largest Private Insurance company, as part of an Internal Audit, while analyzing documentation, vouching, and identifying regulatory gaps, with on-site presence in client office. • Facilitated client communication and information gathering, ensuring a smooth audit process and drafted the final audit report.
• Actively indulged in B2C operations implementing effective inventory management which resulted in a 10% decrease in stock discrepancies and maintaining a >95% accuracy in inventory count. • Ensured efficient communication with managers to optimize workflow. Responsible for the delivery and often preparation of orders within 10 minutes - achieving a satisfaction rate over 98%.
● Conducted market and competitor research to identify potential business opportunities, supporting senior management in expanding the client base and contributing to an estimated 5% revenue increase. ● Analyzed client inquiries, project pipelines, and service demand to help segment markets and inform data-driven outreach strategies across business and residential sectors. ● Prepared basic performance summaries and client reports using spreadsheets and presentations, enabling clearer tracking of leads, partnerships and expansion initiatives.
• Guiding and grading 30+ students in labs about topics ranging from Bill of Materials, Value Adding Activities, MTM, Production Technologies, Facility Planning to Time and Motion studies.