Markus Gysel

Responsible for Corporate Internal Audit of the KN Group. Leading three teams in Switzerland, USA and Singapore.

• Leading the procurement department consisting of ten buyers • Professional training of procurement employees • Employee conflict management • Liaise with internal stakeholders to better promote the procurement function • De-escalation related to complaints of suppliers and internal customers • Conducting of demanding supplier contract negotiations • Operational implementation of European and global procurement contracts in Switzerland.

• Leading the Internal Audit department consisting of three audit specialists • Annual Risk based Audit Planning for the Central Europe Region (in cooperation with External Audit) • Planning, coordination and execution of Internal Audit projects • Internal Audit Follow-up activities • Evaluation and assessment of the Internal Control System (ICS) • Member of a supervisory board in the local subsidiary in Italy for 231 Legislative Decree matters • Consulting for the Regional Management team

Conducting worldwide Internal Audit projects for multinational companies. Building up and running an outsourced Internal Audit department

Airline Experience (Passenger Service / Air Travel Office / Sales / Marketing / Public Relations / Flight Dispatch)

Fraud Investigations / Law / Financial Fraud Transactions / Fraud Prevention & Deterence

- Compliance an verschiedenen Schnittstellen - Compliance und Recht (Straf und Kartellrecht) - Compliance Prozesse, Organisation und Governance - Crime Due Dilligence - Reporting

- Gesellschaftsrecht - Rechnungslegungsrecht - Arbeitsrecht - Sanierungsrecht - Steuerrecht - Wettbewerbsrecht - Vertragsrecht