Description

Available for audit support, internal control reviews, SOX testing, risk assessments, process optimization, KYC/AML compliance reviews, and financial data analytics projects. Flexible for short-term or interim mandates, on-site or remote in Zurich, Switzerland.

Domaines d’expertise

Langues

Anglais
Bilingue ou natif
Allemand
Capacité professionnelle limitée
Français
Notions
Russe
Bilingue ou natif

Préférences en matière de lieu de travail

Accepte de travailler sur site

Zürich (jusqu’à 50 km)

EY Switzerland,
Senior Auditor
juillet 2024 - mars 2025 (8 mois)
Zürich, Switzerland
Reviewed and tested clients' business processes, providing recommendations to strengthen internal controls and optimize operations, including testing of the design and operating effectiveness ofcontrols. Collaborated with managersto develop audit instructions and escalation policies, ensuring consistencyand efficiencyacross engagements. Strengthened client relationships byaligning auditfocuswith business needs and regulatorycompliance. Implemented structured reporting toolsthat increased team efficiencyand transparency, accelerating issue resolution and client communication.
Internal Control Compliance Business Process Improvement Coaching Audit
PwC Switzerland,
Senior Associate
octobre 2022 - juin 2024 (1 an et 8 mois)
Zürich, Switzerland
Led teams of5+ auditors on multinational audits (Singapore, UK, Liechtenstein), ensuring seamless cross-border collaboration. Delivered KYC and AMLcompliance reviews (client onboarding) for banking clients, strengthening riskcontrols in linewith Swiss and global standards. Introduced digital tools (Power BI,Alteryx) that improved reporting quality and reduced audit cycletime. Developed and implemented internal guidelines, checklists. Performed audits of Internal Control Systems.
PwC Switzerland,
Associate
octobre 2021 - septembre 2022 (11 mois)
Zürich, Switzerland
Banking
Supported senior auditors in financial audits and internal control reviewsfor corporate clients.