Agnes Haas

Planning, coordinating and managing audit assignments with primarily Finance & Operational content in the EMEA region; Instructing, coordinating and reviewing the audit team’s work (8 team members). Managing all administrative tasks related to the audit assignments.

Design and implement efficient and effective controlling departments by rationalizing, optimizing and harmonizing controlling activities in the countries throughout Europe.project manager role.

Carrying out audit assignments in the EMEA region; Reviewing internal controls and compliance with all required DP DHL and International Standards, Tracking trends and highlighting patterns of risks and issues; Evaluating business processes; Preparing audit reports

Performing planning tasks; Organizing and leading fieldwork; Coordinating the assistance (review their work); Ensuring all deadlines are met and all review points are cleared; Completion of all global work papers according to KPMG audit methodology; Prepare reports; Communicate with the concerned KPMG offices abroad and send them and the parent companies the required reports.

Short term secondment from KPMG; carrying out external audit assignments at public sector companies in New Zealand