Fiorella Coto

Angestellt, Global Director of Internal Audit & Controls, HelloFresh
Berlin, Deutschland

Fähigkeiten und Kenntnisse

IFRS
US GAAP
project management knowledge
Audit
SAP
Financial Accounting
Internal Control
Annual financial statement
Sarbanes-Oxley (SOX)
Internal Audit
Interne Revision
Strong accounting knowledge
strong analytical skills
International Experience
creativity
flexibility
communication skills
Leadership
Friendliness
Organizational skills
Intercultural competence
Internal Controls
Risk Management
ESG Audit
Anti Fraud Management
Management
Consulting
German
Business administration
English Language
Business Process Management
Financial audit
SAP R/3
Business Economics
Internal Control System
ERP
willingness to learn
willingness to travel
problem solving skills

Werdegang

Berufserfahrung von Fiorella Coto

  • Bis heute 1 Jahr und 8 Monate, seit Jan. 2024

    Global Director of Internal Audit & Controls

    HelloFresh

    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 Monate, Feb. 2023 - Dez. 2023

    Global Head of Audit, Risk and Controls

    SIGNA Sports United

  • 4 Jahre und 9 Monate, Juni 2018 - Feb. 2023

    Associate Director FP&A

    Coca-Cola Europacific Partners Deutschland GmbH

  • 1 Jahr, Juli 2017 - Juni 2018

    Senior Manager Internal Controls

    Coca-Cola Europacific Partners Deutschland GmbH

  • 1 Jahr und 6 Monate, Jan. 2016 - Juni 2017

    International Principal Auditor

    The Coca-Cola Company

  • 2 Jahre und 5 Monate, Aug. 2013 - Dez. 2015

    Principal Auditor (Germany region)

    The Coca Cola Company

  • 1 Jahr und 10 Monate, 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 Jahre und 3 Monate, Aug. 2010 - Okt. 2012

    Experienced Audit Assistant

    KPMG LLP (England)

  • 5 Monate, Apr. 2010 - Aug. 2010

    Audit Financial Services

    KPMG LLP (Germany)

  • 1 Jahr und 4 Monate, Jan. 2009 - Apr. 2010

    Corporate Lawyer and Business Consultant

    Mujica & Coto Abogados

  • 4 Monate, Juni 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 Monate, Feb. 2008 - Juni 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 Monate, 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 Monate, 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 Jahr und 2 Monate, Feb. 2002 - März 2003

    Intern of Tax Advisory Department

    KPMG Grellaud & Luque Abogados

    • Peruvian and International Tax law advisory

  • 1 Jahr und 2 Monate, Jan. 2001 - Feb. 2002

    Intern

    Ceconorte - Legal Medation Centre

    • Legal Commercial Advisory

Ausbildung von Fiorella Coto

  • 1 Jahr und 4 Monate, Sep. 2007 - Dez. 2008

    Business Adminsitration

    Chinese University of Hong Kong

    Finance

  • 4 Jahre und 4 Monate, Sep. 2004 - Dez. 2008

    International Business

    ESB Reutlingen, Reutlingen University

    International Business Management

  • 5 Jahre und 6 Monate, März 1999 - Aug. 2004

    Law and Political Sciences

    Universidad de San Martin de Porres

Sprachen

  • Spanisch

    Muttersprache

  • Englisch

    Fließend

  • Deutsch

    Fließend

  • Italienisch

    Grundlagen

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