Fiorella Coto
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Fiorella Coto
As Global Director of Internal Audit & Controls at HelloFresh, I lead the global audit strategy, oversee the development and implementation of internal controls, and drive risk management initiatives across multiple markets. I established the internal fraud investigation function from scratch and manage a cross-functional team focused on strengthening governance, transparency, and operational effectiveness.
- 11 months, Feb 2023 - Dec 2023
Global Head of Audit, Risk and Controls
SIGNA Sports United
- 4 years and 9 months, Jun 2018 - Feb 2023
Associate Director FP&A
Coca-Cola Europacific Partners Deutschland GmbH
- 1 year, Jul 2017 - Jun 2018
Senior Manager Internal Controls
Coca-Cola Europacific Partners Deutschland GmbH
- 1 year and 6 months, Jan 2016 - Jun 2017
International Principal Auditor
The Coca-Cola Company
- 2 years and 5 months, Aug 2013 - Dec 2015
Principal Auditor (Germany region)
The Coca Cola Company
- 1 year and 10 months, Nov 2011 - Aug 2013
Senior Audit Assistant
KPMG LLP
• Extensive leadership experience across the full audit cycle, such as identifying audit issues and risks, designing audit tests, managing audit files from planning through to completion.
- 2 years and 3 months, Aug 2010 - Oct 2012
Experienced Audit Assistant
KPMG LLP (England)
- 5 months, Apr 2010 - Aug 2010
Audit Financial Services
KPMG LLP (Germany)
- 1 year and 4 months, Jan 2009 - Apr 2010
Corporate Lawyer and Business Consultant
Mujica & Coto Abogados
- 4 months, Jun 2008 - Sep 2008
MBA summer trainee
Deutsche Post World Net (DHL)
Project Manager of an IT-strategic analysis to migrate to a the Express IT platform or to implement changes to the current one. Project Manager of the analysis of the entry strategy of the Operations department to the new market sector.
- 5 months, Feb 2008 - Jun 2008
External Consulting Project
Standard Chartered Bank, Hong Kong Branch
Formulated and presented entry strategies for the banks’ wholesale division in the consumer credit market in Hong Kong.
- 8 months, Feb 2007 - Sep 2007
Intern at Audit Commercial Clients
KPMG Deutsche Treuhand-Gesellschaft AG
• Part of the auditing team of DaimlerChrysler AG and its subsidiaries.
- 6 months, Sep 2005 - Feb 2006
Intern at Audit Commercial Clients
KPMG Deutsche Treuhand-Gesellschaft AG
• Part of the auditing team of DaimlerChrysler AG and its subsidiaries.
- 1 year and 2 months, Feb 2002 - Mar 2003
Intern of Tax Advisory Department
KPMG Grellaud & Luque Abogados
• Peruvian and International Tax law advisory
- 1 year and 2 months, Jan 2001 - Feb 2002
Intern
Ceconorte - Legal Medation Centre
• Legal Commercial Advisory
Ausbildung von Fiorella Coto
- 1 year and 4 months, Sep 2007 - Dec 2008
Business Adminsitration
Chinese University of Hong Kong
Finance
- 4 years and 4 months, Sep 2004 - Dec 2008
International Business
ESB Reutlingen, Reutlingen University
International Business Management
- 5 years and 6 months, Mar 1999 - Aug 2004
Law and Political Sciences
Universidad de San Martin de Porres
Sprachen
Spanish
C2 (Verhandlungssicher / Muttersprachlich)
English
C1 (Fließend)
German
C1 (Fließend)
Italian
A1-A2 (Grundkenntnisse)
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