Fiola Charlene Aranha
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Fiola Charlene Aranha
- Bis heute 3 Jahre und 4 Monate, seit März 2022Deutsche Post & DHL
Senior Expert Internal Control System
- 2 Jahre und 5 Monate, Okt. 2019 - Feb. 2022
Internal Controls System Expert
DHL Global Forwarding Germany GmbH
- Coordinate and foster improvements of the DHL Global Freight and Forwarding (DGFF) Global Internal Control Catalog - Establish automation of internal controls - Support and perform ICS Quality Reviews in/for selected DGFF countries worldwide - Collaborate with shared service center regarding internal controls and other audit activities - Governance of shared service center India/China as major ICS service-providers within DGFF
- 1 Jahr und 1 Monat, Apr. 2018 - Apr. 2019
Intern
Deutsche Post DHL Group
- Implementation of group wide Internal Controls reporting tool - Designing a Finance Transformation Hub for the Finance Community - Supporting ad hoc finance projects on a daily basis My main tasks include coordinating with regional finance teams, implementing global strategies and supporting with business optimization projects for the finance community
- 1 Jahr und 10 Monate, Juni 2016 - März 2018
Senior Business Analyst
EY (Ernst & Young)
- Executing client related engagements - Engagements in the areas of governance, risk & compliance, internal audit, process reviews, standard operating procedures, enterprise risk management, revenue assurance & other business risk related services - Determining high quality of work is delivered - Assisting senior and managers in developing new methodologies & other related internal initiatives.
Vice President
AIESEC
AIESEC is the world’s largest youth run organization in spread in 126 countries and 26 cities in India Led a team of 7 members to achieve 89% budgeted vs actuals and full product profitability Redesigned finance education, legality, management and internal audit processes Drafted internal controls framework for 26 cities in India and implemented interview checklist
Ausbildung von Fiola Charlene Aranha
- 3 Jahre und 1 Monat, Juni 2016 - Juni 2019
Accounting and Finance
University of Mumbai
- Advanced Financial Accounting - Advanced Cost Accounting - Economics of Global Trade & Finance - Strategic Management - Advanced Audit - Advanced Financial Management - Research Methodology
- 3 Jahre und 1 Monat, Juni 2013 - Juni 2016
Accounting and Finance
University of Mumbai
- Financial Accounting - Cost Accounting - Auditing - Financial Management - Taxation - Communication - Foundation Course in Commerce - Commerce - Business Environment - Law - Economics - Business Mathematics - Management Accounting - Information Technology in Accountancy
Sprachen
Englisch
Muttersprache
Deutsch
Gut
Französisch
Grundlagen
Spanisch
Gut
Hindi
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Konkani
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