Angelika Dillinger

Develop and evolve global Finance & Compliance audit framework including engagement model with key stakeholders such as Revenue Recognition, and Compliance. Coordinate audit team for execution of Finance & Compliance audits along the framework and leading international audit engagements .

Managing CA’s end-to-end processes (from Demand Management to Follow Up) including compliance with external standards, quality assurance, and continuous improvement. Responsible for CA’s rolling Audit Plan and Executive / Supervisory Board reporting. Managing SAP’s Audit Management solution from a business perspective and interacting with prospects and customers as reference customer for best practices. (Promotion from Senior Auditor to Audit Expert since September 2016)

Executing and leading internal audit engagements on a global basis with a focus on Strategy, Go-to-Market, and Post Merger Integration and acting as Trusted Advisor to Senior Management and Executive Board

Executing and leading internal audit engagements on a global basis including Financial, Operational, Compliance and Strategy audits and conducting quality assurance and audit operations along the audit process roadmap

Practical Terms included working for: Presales Process Industry Consumer Products & Life Science; Process Governance and Auditing; Corporate Audit; Human Resource and Business Process (at SAP Labs France) and Global Customer Communities