Bio
Experience
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Internal Audit Manager
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May 2014 - Present
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Project Manager
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May 2011 - Apr 2012
Led with success the implementation of a new ERP and the migration of all IT services. Negotiated all IT contracts leading to annual savings of more than EUR 100'000.
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Group Internal Audit Manager
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May 2005 - Apr 2012
Built the internal audit function at Edipresse, an international media group. Reporting directly to the Board of Directors and the Audit Committee of the group, planned and executed risk-based financial, operational and IT audits. Participated actively in Due Diligence reviews in Europe and Asia.
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Corporate Audit Team Leader
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May 2000 - May 2004
Planned and executed financial and operational audits for SGS, global leader in the field of inspection and certification (e.g. ISO), thereby leading small teams of auditors.
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Corporate Auditor
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Dec 1998 - Dec 1999
Performed operational audits world-wide with focus on the performance and efficiency of business processes at administration offices and manufacturing sites.
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Assistant Auditor
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Oct 1996 - Mar 1997
Contributed to statutory and interim audits at different industrial companies.
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Trainee in Accounting & Controlling
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Jul 1995 - Nov 1995
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Education
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2016 - 2017The University of Applied Sciences HTW Chur
Master's degree, Energy Management and Systems Technology/Technician -
2012 - 2013UFRJ - Universidade Federal do Rio de Janeiro
Postgraduate, Environmental Management -
1994 - 1998Universität Zürich
bachelor lic oec publ, Economics
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