Begum Bank
Angestellt, Senior Audit Manager, PIA Automation Holding GmbH
Stuttgart, Deutschland
Über mich
* A problem-solver, highly motivated Internal Audit leader with +14 years of international experience, gained across multiple industries and in various expertises such as Audit, Internal Controls, IT Audit, Fraud Detection, and Risk Management Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), and Certified Information Systems Auditors (CISA)
Werdegang
Berufserfahrung von Begum Bank
Bis heute 5 Monate, seit Feb. 2024
Senior Audit Manager
PIA Automation Holding GmbH
4 Jahre, März 2019 - Feb. 2023
Internal Audit Manager
APCOA Parking Holdings GmbH
* Manage digitalization in audit, internal controls, and risk management transformation across 12 countries * Lead large international audit engagements in 12 countries (project planning, scoping, stakeholders management, delivering results to senior executives) * Advise and train departments to improve the efficiency of the business processes, risk management and internal controls
* Set up internal controls function and developed a strategy for Internal Controls& Risk management structure, annual plan and matrices, * Manage audits in collaboration with External auditors and Regulatory offices * Coordination responsibility with Global and local Process Owners for internal projects (Policy and Process Framework, Licensing, Taxation, IT Mngt) * Present to and discuss audit findings and project outcomes with EMEA management (C-suite, Managing Directors, and Business leaders)
2 Jahre und 7 Monate, Jan. 2013 - Juli 2015
Senior Internal Auditor
QNB Finansbank
* Manage, develop, and mentor a team of 2-5 people * Lead full cycle of audit year incl. compliance and fraud investigations projects * Participated in office recruitment activities such as hiring and onboarding for the audit department
4 Jahre und 7 Monate, Juli 2008 - Jan. 2013
Internal Auditor
QNB Finansbank
Sprachen
Englisch
Fließend
Deutsch
Gut