Patrick Wellens

# In charge of rolling out a state of the art Compliance Management System for all Swiss legal entities ( over 1,000 employees) # Providing compliance training # Conducting Compliance Monitoring # Conducting Compliance Investigations # Rolling out third party due diligence tool # Implementation of Compliance Hotline

• Business Development -successfully expanded Deloitte Forensic services (compliance, fraud prevention, detection, investigations) in the Swiss Market * Managed several projects ( up to 20 people) - i.e • Supported clients in investigating issues of non-compliance , helped clients with establishing effective compliance frameworks, provided fraud training and conducted fraud risk assessments, internal audit reviews. Strong focus on pharma, manufacturing and FMCG industry

• Strong involvement in building up the Internal Audit department • Conducting worldwide financial (and SOX), compliance and operational audits in all business areas • Participated in several initiatives to reduce costs, streamline processes, improve compliance and reduce risks. • Lead several investigations across the Group – reported findings to Board. • Lead many compliance reviews, focused on interactions with healthcare professionals, in Latin America/EMEA.

1) Responsable for accounting training to CFO of Latin America & Caribbean subsidiaries 2) Performing budgeting, reporting, accounting analysis for the Region 3) Drive strategic plan and budget for Region 4) Drive cost improvements and perform ad-hoc studies within the Region 5) Provide internal audit and fraud prevention training to various Controllers and CFO 6) involved as a major stakeholder in 6 ERP migrations within the Region 7) Point of contact for sales/ops on accounting topics

As a senior internal auditor I conducted financial, operational, compliance audits in EMEA (automotive, manufacturing, hotel and business directories )and assisted in fraud investigations. Evaluated the effectiveness of internal control systems and efficiency of operations. Part of a team of 80 auditors worldwide (30 in Europe)

Management accounting/Financial accounting/ Valuation of companies/Treasury Management/ Working Capital Management

Econometrics/ Macro-Economics