Fiola Charlene Aranha
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Fiola Charlene Aranha
- Current 4 years and 3 months, since Mar 2022Deutsche Post & DHL
Senior Expert Internal Control System
- 2 years and 5 months, Oct 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 year and 1 month, 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 year and 10 months, Jun 2016 - Mar 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 years and 1 month, Jun 2016 - Jun 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 years and 1 month, Jun 2013 - Jun 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
English
C2 (Verhandlungssicher / Muttersprachlich)
German
B1-B2 (Gute Kenntnisse)
French
A1-A2 (Grundkenntnisse)
Spanish
B1-B2 (Gute Kenntnisse)
Hindi
Konkani
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