Alexander Hilsbos Email & Phone Number

Berne, Switzerland

Bern Area, Switzerland

Bern, Berne, Switzerland

Manage the Group's Internal Control System on an interim basis. Ensure compliance with the Swiss Code of Obligations, Art. 728a.

Zug, Switzerland

I support various courses and programs, my favourite topics include the human factor in enterprise risk management and the fascinating science of behavioural economics (BE).

Schindellegi, Switzerland

Main responsibilities include building and leading a team of Internal Audit professionals, developing and implementing the risk-based audit approach, preparing effective audit communication and internal audit effectiveness reports to the Board of Directors.

Calgary, Canada

LX Strategies is your partner for your organizational design, change, and development initiatives. My international experience in setting up new businesses and designing effective business processes turns into tangible benefits for your organization. Assisted individuals and organizations in their working environment in the tasks of assessing and.

Calgary

Director with the Consulting practice of PricewaterhouseCoopers. Focus on internal audit and risk management services for the oil & gas industry, healthcare sector, post-secondary education institutions, construction and manufacturing industries, financial services.My achievements included the development and implementation of audit methodologies.

Main responsibilities include preparation and execution of the annual global IT audit plan, leading and managing a team of IT audit professionals, reporting to Senior Management and the Audit Committee.Recruited and hired a multi-national team of audit professionals in eight different countries. I was responsible for their recruiting, onboarding and career.

Ad interim Director in addition to Head of Group IT Audit role:- Design, implementation and improvement of the group's internal control framework (covering all entity level controls, IT general controls and business process controls) and manuals.- Implementation support to approximately 50 Group Companies, test lead and communication to External Audit.

Frankfurt/M (Germany), Zurich And Basel (Switzerland)

Internal Controls / SOX consulting for Big Pharma, crop protection, electrical equipment and engineering clients.Audit engagements in various industries: pharmaceuticals, specialty chemicals, construction, crop protection, dairy products, wholesale, re-insurance, defense, utilities.Internal Audit Co-sourcing with Swiss Federal Audit Office / Eidg..

Certificate Of Advanced Studies, Healthcare Management / Management Im Gesundheitswesen Mig

Certificate Of Advanced Studies, Enterprise Risk Management

ERM-Framework Risk Identifikation Risk Assessment & Analysis Integration of Risk Management in Decision Making Resilience, Continuity, and.

M.O.P., Master Of Organizational Psychology

Master Thesis on Counterproductive Work Behavior in a recession. Empirical study based on expert interviews. Data analytics using ATLAS.ti.

Mba, Management & Leadership, Business Informatics, Accounting

Activities and Societies: Club Georg Forster (Senior Faculty Club der Uni Mainz, als Geschäftsführer)

Senior Leadership Program

Senior Leadership & Management Program, Business Programs Executive programs

Organizational Leadership

Leadership & Management Program

Sap R/3 Certified Application Consultant Fi/Co

Cisa

Cia

Itil, Foundation Certificate In It Service Management

Management Seminar

Executive courses in Leadership, Finance & Accounting, Materials Management, Human Resources, Logistics, General Management.