Maternity Leave

• Jan 2022 - Present

Wealth Management Assistent

• Aug 2020 - Dec 2021

• Provide consultancy to customers in the area of insurances, savings opportunities and mortgages. • Maintain the relationship with the customers and attract new customers. • Provide consultancy to customers in the area of insurances, savings opportunities and mortgages. • Maintain the relationship with the customers and attract new customers.

Internal Auditor (Automotive Manufacturing)

• Oct 2016 - Mar 2020

Europe & Africa • Performance of audits for the main plant processes (inventories, HR, logistics, accounts payables, accounts receivables, etc.), report preparation and presentation to the plant management team. • Planning, design and execution of full process audits together with the allocated team, at corporate level. Report drafting for the assigned areas. • Constant collaboration and communication with the Internal Control department in order to optimize the recommendations implementation resulting from audits and also providing support for the improvement of internal controls. Show less

Global Senior Internal Auditor (Oil & Gas Industry)

• Apr 2015 - Sep 2016

• Participation in the development of audit assignments at the company’s headquarters and subsidiaries from the engagement plan to report writing. o Design of the audit program following a risk based approach o Application of audit technics to evaluate the level of efficiency of internal controls (e.g. interviews, review of accounting records, examination of documents, reconciliations, observation of activities, etc.) o Evaluation of the audited processes for transparency, traceability, existence and effectiveness of internal controls, etc. o Preparation of audit reports with the findings identified and measures agreed o Participation in the closing meeting with different levels of management. o Follow-up on the measures which reached the deadline of implementation. • Active involvement in the activity of the Internal Control System (ICS) Competence and Innovation Center: ICS manual development, update of the ICS questionnaires, etc. Show less

Senior Internal Auditor (Telecommunication Industry)

• Apr 2009 - Mar 2015

• Performance of audit assignments as leader or team member for the operational or financial projects within the annual audit plan, focused analyses for identification of red flags of fraud, conflict of interest, corruption, management’s requests, whistleblowing investigations and follow-up projects.• Following a risk based approach, preparation of audit programs which includes setting the audit objectives, audit procedures to be applied and audit steps to be followed.• Coordination and guidance of the project team towards identification of possibilities for improvement of existing processes, maintenance of an effective and efficient internal control system, assessment of compliance with company's policies and procedures.• Review of work prepared by the audit team members.• Discussion of audit findings with the related manager and proposal of recommendations for risk mitigation or process improvement.• Preparation of audit reports after inclusion of the action plans and deadlines assumed by the management.• Presentation of audit results during the closing meetings with the middle and top management of the company.• Development of follow-up activities for the issues within the audit reports which reached their deadline.• As part of the Risk Management team, my responsibilities refer to: - identification and correlation of risks relevant at company level - estimation of the risk impact and probability together with the management representative - monitoring the implementation of the risk mitigation measures - preparation of risk report and presentation in front of Risk Management Committee• Coordination of Sarbanes-Oxley project team for updating the processes and controls design and testing the effectiveness controls related to Financial Reporting, Inventory and Tax and Treasury processes.• Since September 2012 until December 2012 I was part of the joint audit team of a project performed at Deutsche Telekom in Bonn, Germany Show less

Internal Auditor

• Jul 2007 - Apr 2009

• Participation in the project planning phase when the audit program is designed by the auditor in charge.• Follow the audit program steps assigned and preparation of working papers with the relevant information collected.• Collaboration with the auditor in charge for issues formulation and identification of relevant recommendations. Participation in the meetings with the middle management for discussions about the findings identified.• Updating process documentation and testing controls during the SoX projects. Show less