Berufserfahrung
03/05 – 03/10 Avis Europe plc., Bracknell (UK) (Rental Car Business)Senior Internal Auditor (until 04/2006) / Group Internal Audit Manager
- Lead, developing and growing audit team functionality, including the training of an in-house team of two, enabling it to review both financial and operational controls with equal effectiveness
- Operational planning, execution, supervision and follow-up of internal audit engagements of ten European Avis and three Budget corporate entities plus licensees
- Operational planning and execution of annual Finance Reviews of the balances of the Avis entities
- Special audits of the HQ in Bracknell, Call Centre in Barcelona and the Business Service Centre in Budapest
- Delivering internal audit and business process improvement throughout the Group;
- Developing and delivering additional consultancy services throughout the Group;
Achievements
- Growing of an In-house team
- Introduction of Risk assessments and Follow-up
- Developing of good relationships with the Country functional heads