Business and Internal Controls Consultant

• Nov 2021 - Present

• Acting as an Internal Consultant at headquarter to improve the efficiency and effectiveness of the process and internal/business controls for all countries in Europe • Providing support for the implementation of internal controls across the globe including eleven countries • Drafting and implementing deficiency remediation strategy recommendations to countries in line with Mercedes-Benz global policy and procedures • Monitoring the development of control process including identification of potential automation and IT efficiency enhancements • Playing an active role in the implementation of Operational Risk Management tool across the globe • Performing the control tests for the headquarter processes and monitoring the efficiency and effectiveness of the first line • Supporting process owners to create workflows and perform control self-assessment exercises • Coordinating the ITGC (Information Technology General Controls) assessment process • Providing training to process owners and entities for the aforementioned processes/exercises • Involving in the project management processes to provide feedback from the point of internal control requirements • Performing regular meetings with top management to provide the results of the control framework Show less

• Jul 2019 - Nov 2021

• Managing internal audit, internal control, compliance and ERM projects in various sectors including tobacco, FMCG, pharma, telecommunication, automotive, mining&metals and FS • Managing process documentation, process improvement and risk transformation projects• Managing audits within the Sarbanes-Oxley Act perspective in accordance with PCAOB requirements• Planning and monitoring budgets on engagements• Providing internal audit, internal control and risk management trainings• Led global projects with international teams Show less

• Jul 2017 - Jul 2019

- Helping firms to improve the effectiveness and efficiency of their internal systems (including the internal audit, internal control, and risk management functions)- Identifying and evaluating business risks and internal controls- Preparing policies, procedures, workflow diagrams and working papers for business activities/processes- Performing internal audit activities- Conducting Enterprise Risk Management activities- Performing audits within the Sarbanes-Oxley Act perspective- Conducting process documentation and process improvement projects- Conducting risk and governance transformation projects Show less

Internal Auditor

• Jul 2014 - Jun 2017