Christel Martin

- Evaluation of internal controls system - Development & implementation of internal controls system for several entities in Switzerland - Monitoring, analyzes of assessments - Coaching - Co-operation with external auditor

Perform Internal Controls Testing in Group Control and Group Treasury (walkthroughs and test of controls); Design, Implementation and Maintenance of a DMS to publish the internal controls framework in different tools; Administratively lead valuation process of an Internal Controls Tool; Administratively lead implementation of Internal Controls Tool (Bwise); Global key user and administrative lead of the Internal Controls Tool; Local Coordinator for Switzerland; Monitoring & preparation of monthly ICFR repor

Development and implementation of a global financial control system for Group Communications; Preparation, monitoring and presentation of monthly financial performance; Preparation of forecasts and accruals and follow-up; Administrative management of Group; Global Sponsoring; Special projects; Management of Arts Collection

Assistance and administrative office lead; Head of reception; Negotiation of Master agreements; Human Resources management; Controlling

Employee contracting & services; Vocational counseling; Counseling management; Compensation management, booking, balancing; Controlling