Anna O. Email & Phone Number

Göteborg, Västra Götaland, Sverige

Stockholm, Sverige

Stockholm, Sverige

Preparing, executed and reported the results from internal audit’s globally with the purpose to ensure design and operational effectiveness in operational and financial processes. Delivered presentations and reports detailing observations within the reviewed processes as well as recommendations. In addition, managed teams of three to five team members for each internal audit.

Stockholm

Currently working as a consultant at PwC in the department of Accounting Risk Assurance Solutions. I have been involved in internal audit co-sourcing engagements, business process review, financial review and other special engagements of various local and multinational companies in the industrial, real estate and service industry.The assignments include assessment of the design and operational effectiveness and efficiency of the client’s controls, identifying key risks and control gaps that affect client’s business productivity, addressing these key risks and control gaps, ensuring compliance with both regulatory and organizational requirements and benchmarking the client’s existing controls with the global best practices. Associate: September 2012 - June 2014Senior Associate: July 2014 - June 2016Assistant Manager: July 2016 - January 2017

Älmhult

Responsible for five IKEA companies accounts receivable and accounts payable. During a reorganization and implementation of a new invoice system I worked closely with the project team. My responsibility was to evaluate and document the processes, to secure the operational effectiveness and internal control. Part of my responsibility was also to support and train the business in our new invoice system.

Älmhult

Responsible for seven IKEA companies accounts receivable and accounts payable. Daily support to both internal and external customers with regards to IKEAs invoice handling system and the invoice process.

Älmhult

Salesman and store responsible for the quality assurance of IKEA products.

Master Of Business Administration (Mba), Controller

Activities and Societies: Ekonomiansvarig Kickoff (EHVS) 2009 Ekonomiansvarig Programutskott (EHVS) 2009

Imba International Master Of Business Administration, Controlling And Finance