Experience

Miebach Consulting Group

• Germany
• Business Consulting and Services
• 200 - 300 Employee

• Project Manager & Senior Consultant

  • 2017年11月 - – 現在



PwC

• Professional Services
• 700 & Above Employee

• System & Process Assurance Senior Auditor

  • 2015年9月 - 2017年10月

  Systems Auditor in PwC (Barcelona). with focus on services related to controls around the financial reporting process, including financial business process and IT management controls. Our main areas of work are:- Financial and operation applications/business process controls reviews- Database security controls reviews- IT general controls reviews- Infrastructure security reviews- Third party assurance and opinion services- Process improvement and sustainability services- Due diligence on systems and controls- Pre- and post-implementation systems reviews- Project assurance services- Data services (e.g., CAATs, data quality reviews)- Computer security reviewsMain achievements:- Managed multiple clients simultaneously whilst maintaining the quality of work and deadlines.- Participated in projects as a senior auditor.- Participated in projects for a wide range of clients in sectors such as food industry, auto, retail, services and pharmacy.- Help leading firms strengthen all aspects of their business, ranging from systems to strategy.- Participated in volunteering activities sponsored by PwC.



Danone

• France
• Food and Beverage Manufacturing
• 700 & Above Employee

• Purchasing Department Intern

  • 2014年3月 - 2014年8月

  Internship in the Purchasing Department, full time (40h/week)- Responsible of procuring the stickers and glue used in all bottles sold in Spain. Direct contact with suppliers- Management of resin imports (Bio-PET) from Singapore- Implementation of a new program in the graphic chain. Contact with all the departments- Support to purchases directly and indirectly linked to the product - Support to the Quality Department tracking nonconformities- Manual of procedures from all my tasks to facilitate the incorporation of the following interns