Simon Kaufmann

• Responsible for the maintenance of the internal quality systems within the Swiss firm • Contact person for all questions related to quality processes • Direct exposure to and relationship with PwC’s management • Definition of concrete actions to be implemented further to identified improvement needs • Compiling the report for the Extended Management Board • In charge of internal quality related projects

• Management and coordination of audits for a large variety of local and international clients (statutory and group audits, definition of audit strategies, simultaneous leading of different audit teams, client portfolio management) • Analysis of complex accounting issues • Audit of efficiency and effectiveness of internal control systems for several companies • Recommendations to improve the internal control systems of clients • Compiling reports and conducting exit meetings with key management

• Design of concepts for broadcasting information on the bank's intranet • Translation of articles, instructions and other documents from German to French

Finance / Diploma Thesis: Study of the viability of a small scale production company