Rhea Knüttel Email & Phone Number

Munich, By, De

Munich, By, De

Greater Munich Metropolitan Area

Performed internal control audits related to the Japanese Sarbanes-Oxley 404 assessment program for Manufacturing processes. • Planned, prepared, executed the J-Sox audit at European level• Supported the continuous development of the internal control system• Assisted in planning and execution of audits in our EMEA-wide companies• Actively executed audits on specified business processes• Documented results, suggested improvement measures and implementation of changes and followed up on the effectiveness of the measures taken• Helped in the development of the internal audit management system through collaboration with specialists in each departments

Budapest, Hungary

Responsible for performing internal control audits related to the Finance Sarbanes-Oxley 404 assessment program for Treasury.• Execute design and operating effectiveness testing of the SOX audit.• Perform remediation testing of internal controls to ensure timely completion and compliance with the annual SOX test • Execute annual planning of the company's SOX compliance efforts (e.g., risk assessment, materiality, significant accounts disclosure, establish milestones of key SOX activities, etc.).• Prepare narrative descriptions, flowcharts, and other audit-related documentation identifying control points within business processes• Coordinate walkthroughs, sampling and reporting with external auditors to ensure common understanding of the processes and the key controls, and minimizing disruption to the functions daily tasks.

Budapest, Hungary

⦁ Validate the Industrial Finance Controls to ensure they are designed properly and working effectively to mitigate the risks they are intended to prevent.⦁ Take part in planning, scoping, testing and reporting activities on a quarterly basis in aligning with the RCSA based Annual Testing Plan.⦁ Identify issues and highlight potential improvement opportunities. Share deficiencies with the SLT and with the Control Owners and collaborate with them to find the best ways to improve the controls and support them during implementation.

Budapest, Hungary

Provide overall Business Controls support to the supported team under IBM ISSC Budapest including SOX testing, business controls and guidance covering the related Corporate requirements in order to prepare the team to satisfactory audits and to maintain compliance. Support the Service Leadership Team in driving the business at global and local level in Budapest Provide assistance to assure that our financial statements do not contain any material misstatements or omissions and present fairly the financial condition of the company. Provide assistance to prevent or timely detect fraud which involves the misuse of assets that could have a material impact on the financial statements. Participate in audit reviews as reviewer.

Budapest, Hungary

Manage and control the domain's on-going activities and complete administration processes in order to meet audit policies and business control requirements. Prepare and recommend solutions/ action plan working with team leaders / operation manager to establish their needs and business requirements as well as challenge the validity of given procedures and processes with the intent of enhancing and improving.

Budapest, Hungary

I am a learning representative dedicated to EVITA process who co-ordinates approval, enrollment and procurement processes for training events requested by people in the Global Business Services organization in Europe.

Philippines

Professional handling delinquent financial accounts.Analyzing financial capacity, legal compliance and requirements of clients.Establishing company’s representation and rapport with financial clients.Provide regular and ad hoc pricing analysis and reporting for management.Awarded Nationwide Best Account Specialist (May 2011)

Philippines

Project Planning, Strategizing and Execution for assigned projects.Delivery and Oversight of monthly sales quota for projects handled.Lead and manage the sales work force to achieve corporate sales objectives.Writing corporate memos for budget and activity approval as well as sales proposal for potential buyers.

Philippines

Budget Planning, Forecasting and Preparation for assigned projects.Presenting corporate orientation and introduction for affiliated partners.Managing recruitment and retrenchment of sales force. Validating sales quotations for accuracy and profitability.Writing corporate memos for budget and activity approval as well as sales proposal for potential buyers.

Philippines

Ensure accountability and compliance of petty cash and monetary advances.Prepare presentation resources and assist proposal management activities.Perform a wide range of sales administrative and office support activities

Philippines

Responsible for Public Relations and Corporate communications.Maintaining coordination and link between the department/person and the rest of the office.

Bachelor Of Science In Management Accounting

Activities and Societies: External Class Vice President, Junior Philippines Association of Management Accountants Secretary, JAGUAR Dance.

Secondary

Education record