Freelancer | Consultant

12/2010 – 3/2011

Conceptual design of an end-to-end asset lifecycle process, Strategic positioning of the new asset management department

8/2009 – 12/2010

Responsibilities and achievements within PwCs Systems & Process Assurance practice:
Audit manager leading teams of consultants and senior consultants, Responsible for IT general controls and SAP audits at large clients (DAX listed)
Responsibilities and achievements within PwCs Climate Change practice:
Verification of sustainability reports

2/2008 – 7/2009

Responsibilities and achievements within PwCs Business Assurance practice:
Was seconded to UnitedGroupLtd. into an internal audit position for 5 months. Managed large business process control reviews focusing on the cycles "fixed assets" and "financial reporting". Performed comprehensive SAP post-implementation reviews, Internal Control reviews and IT General Controls reviews for a broad variety of PwC Australias clients in both, internal and external audit positions, Acted as the responsible manager on audit engagements, managing all relevant tasks, directly working with the responsible PwC partners and leading teams of consultants, Received strong upward feedback from the audit teams for guiding them through their tasks as a leader / manager, Exceeded client expectations on many engagements and received outstanding client feedbacks on several occasions, Displayed 'emotional intelligence' such as self-awareness, self-regulation, motivation, empathy and social skills, Willing to assist and take on extra responsibility(candoattitude), Took over responsibility in PwCs quality review process by performing real time reviews on ongoing engagements, Built and maintained strong client relationships
Responsibilities and achievements within PwCs Climate Change practice:
Worked as a pioneer in PwCs climate change business development space, (i.e. developing an carbon emissions rating methodology), Verified emissions data of several clients to help them prepare for the implementation of the Australian Emissions Trading Scheme, Assisted clients in disclosing their emissions data by providing them with customised powerful Excel-based tools, Research on carbon neutral products and carbon neutral organizations for PwCs Climate Change Thought Leadership program