Alexandra Klank

Angestellt, Senior Group Auditor - Audit Lab, Deutsche Leasing Gruppe
Bad Homburg, Germany

Fähigkeiten und Kenntnisse

Internal Audit
Internal Controls
Compliance
MaRisk
Sarbanes-Oxley (SOX)
Agile Methods
Project management
French
Business English
ESG
Nachhaltigkeit

Werdegang

Berufserfahrung von Alexandra Klank

  • Current 6 years and 8 months, since Oct 2019

    Senior Group Auditor - Audit Lab

    Deutsche Leasing Gruppe
  • 2 years and 1 month, Sep 2017 - Sep 2019

    Senior Group Auditor - Business Processes

    Deutsche Leasing Gruppe
  • 4 years and 8 months, Feb 2013 - Sep 2017

    Senior Group Auditor - International Subsidiaries

    Deutsche Leasing Gruppe
  • 1 year and 3 months, Nov 2011 - Jan 2013

    Senior Internal Auditor - Europe

    Aleris Rolled Products Germany GmbH

    SOX audits, General Control audits, Corporate Function audits

  • 1 year and 6 months, Jun 2010 - Nov 2011

    Compliance, Cost Management & Controls Leader

    Procter & Gamble France SAS / Sarreguemines plant (France)

    Cost Management (Savings & Loss Analysis, NPV calculations) *** Internal Controls & Stewardship Leader (Control Self Assessments, SOX Compliance, Audit Preparation, SAFE) *** French Custom Network Leader

  • 3 years and 4 months, Mar 2007 - Jun 2010

    Compliance & Internal Controls Site Leader

    Procter & Gamble Blois SAS (France)

    Internal Controls & Stewardship (Control Self Assessments, SOX Compliance, Audit Preparation, SAFE), Wella Manufacturing Integration (WMI) expert for Internal Controls *** Procurement to Pay (P2P) *** Plant Customs Expert & French Custom Network Leader *** Product Formular Card Costing

  • 7 months, Sep 2006 - Mar 2007

    EMEA Market Intelligence Assistant

    Microsoft EMEA - Paris La Défense (France)

  • 4 years and 1 month, Mar 2003 - Mar 2007

    Local Committee President 2004-2005

    AIESEC e.V. - Heilbronn (Germany)

  • 7 months, Feb 2004 - Aug 2004

    Market Research & Outsourcing Business Development Assistant

    Kosmic Technology Solutions - Chennai (India)

  • 2000 - 2003

    Lifeguard

    Schwaben-Therme - Aulendorf (Germany)

  • 2002 - 2002

    Director's Assistant (Office Admin & Reception)

    English & American Language Center - Nice (France)

  • 2002 - 2002

    Office Assistant

    Historical Reseach Services - Bremen (Germany)

Ausbildung von Alexandra Klank

  • 10 months, Sep 2005 - Jun 2006

    International Business Administration

    IPAG - Ecole Supérieure de Commerce Nice (France)

    Intercultural Management, Finance, HR

  • 4 years and 1 month, Mar 2003 - Mar 2007

    International Business & Intercultural Studies

    Hochschule für Technik and Wirtschaft Heilbronn (Germany)

    International Management International Finance / Controlling / Accounting Intercultural Studies (Anglophone & Francophone World)

  • 2 years and 7 months, Aug 2000 - Feb 2003

    Commercial Assistant for Foreign Languages

    Berufsfachschule für Fremdsprachen Dressel GmbH, Chemnitz (Germany)

Sprachen

  • German

    C2 (Verhandlungssicher / Muttersprachlich)

  • English

    C1 (Fließend)

  • French

    C1 (Fließend)

XING – Das Jobs-Netzwerk

  • Über eine Million Jobs

    Entdecke mit XING genau den Job, der wirklich zu Dir passt.

  • Persönliche Job-Angebote

    Lass Dich finden von Arbeitgebern und über 20.000 Recruiter·innen.

  • 21 Mio. Mitglieder

    Knüpf neue Kontakte und erhalte Impulse für ein besseres Job-Leben.

  • Kostenlos profitieren

    Schon als Basis-Mitglied kannst Du Deine Job-Suche deutlich optimieren.

21 Mio. XING Mitglieder, von A bis Z