Opis
I am a strategic Internal Audit Manager and Senior Financial Controller with 10 years of experience safeguarding corporate assets, optimizing internal controls, and driving financial transparency. My career has been defined by a relentless pursuit of accuracy, risk mitigation, and the implementation of robust accounting frameworks that support sustainable business growth.
Professional Background & Audit Achievements:
1] 2018 - Present: Internal Audit Manager at a multinational manufacturing conglomerate in Munich. I have led over 30 operational and financial audits across European subsidiaries. I identified critical gaps in the procurement-to-pay process, resulting in the implementation of a new 3-way matching control that prevented €2M in potential duplicate payments.
2] 2012 - 2018: Senior Financial Controller at a mid-sized trading and distribution company. I completely overhauled the accounting department, transitioning the team from manual spreadsheet-based reporting to an automated SAP environment. I successfully defended the company during 3 major external tax audits with zero material adjustments.
Core Competencies & Frameworks:
- Audit & Risk: COSO framework, SOX compliance, risk-based auditing, process mapping.
- Accounting & Reporting: HGB, IFRS, statutory financial statements, management reporting.
- Systems: SAP S/4HANA, DATEV, MS Office Suite (Advanced Excel, Access).
I hold a Master’s degree in Business Administration (BWL) with a focus on Accounting and Taxation from LMU Munich, and I am a certified Internal Auditor (CIA). I am highly analytical, principled, and capable of synthesizing massive amounts of data into actionable insights. I am seeking a full-time, on-site role in Munich, targeting a salary of €85,000 EUR.