Sylvia Woelke
Fähigkeiten und Kenntnisse
Werdegang
Berufserfahrung von Sylvia Woelke
- Current 2 years and 11 months, since Jul 2023
Deputy Chair Woman Audit Committee, Supervisory Board
CECONOMY AG
- Current 3 years and 10 months, since Aug 2022
Chairwoman employee representative
MediaMarktSaturn Retail Group
Chair of the Joint Employee Representatives Team serving 1.700 employees of our strategic (MediaMarktSaturn Retail Group) and our most important operational unit (MediaMarktSaturn Deutschland) located in Germany
- Current 13 years and 5 months, since Jan 2013
Senior Manager Corporate Risk Management & Internal Controls
Media Saturn Holding GmbH
Rollout and international implementation of a group wide internal control system (ICS) - assuring achievement of MS objectives: operational effectiveness and efficiency, reliable financial reporting and compliance with laws, regulations and policies. Review and consolidation of control self-assessment results, scope evaluation & development Redefenition of Risk management approach - improvement of GRC functions
- 3 years and 6 months, Feb 2020 - Jul 2023
Deputy chairwoman Supervisory Board
CECONOMY AG
Deputy Chairwoman Audit Committee
- 5 years and 3 months, Jun 2017 - Aug 2022
Chairwoman employee representative
MediaMarktSaturn Retail Group
Chair of Employee Representatives Team serving 350 employees at MediaMarktSaturn Retail Group
- 1 year and 9 months, Jun 2018 - Feb 2020
Supervisory Board, Deputy Chair Audit Committee
CECONOMY AG
- 11 months, Jul 2017 - May 2018
Member of the Supervisory Board, Audit Committee
CECONOMY AG
Supervisory Board (SB) advises the Management Board (MB) and monitors its management, also with regard to achieving the long-term corporate targets. MB involves SB in the planning with regard to the further development as well as with regard to decisions on significant measures & transactions. SB has stipulated add. approval requirements of its own for certain measures and transactions of the MB. SB is free to declare add. transactions & measures to require approval by adopting a resolution to that effect.
- 5 months, Mar 2017 - Jul 2017
Manager Corporate Risk Management & Internal Controls
MediaMarktSaturn Retail Group
- 5 months, Jan 2017 - May 2017
Employee Representative
MediaMarktSaturn Retail Group
- 1 year, Jan 2012 - Dec 2012
Manager Group Audit, Consulting & IT Security
Media Saturn Holding GmbH
Welcome audits of new business models & entities: - operational audit market entry China (lead auditor) - multichannel audit (responsible auditor "offer to cash") Development and execution of international audit sequences on focus topics
- 2 months, Sep 2012 - Oct 2012
Advanced Vocational Training Risk Management
Media-Saturn Holding GmbH
Get to know corporate risk management function and insight in internal control system
- 2 years and 10 months, Mar 2009 - Dec 2011
Junior Manager Group Audit & Consulting
Media Saturn Holding GmbH
International audit execution; development and execution of international audit sequences on focus topics; Redefinition of standardized international operational audit concepts; Fraud audits
- 2 years and 11 months, Apr 2006 - Feb 2009
Senior Specialist Group Audit & Consulting International
Media Saturn Holding GmbH
Execution of store audits with standardized audit concepts in DACH countries, specialization on operational audits, enhanced proficiencies in data mining & analysis (consulting activities at a project for process & quality key indicators)
- 7 months, Sep 2005 - Mar 2006
Purchase Price Trainer
Media Markt Management GmbH
Introduction new store application, test and bug identification of store application, optimization store processes
- 7 months, Feb 2005 - Aug 2005
Project employee accounts payables
Media Saturn Sytemzentrale
Standadization and automation of an interface between SAP and local store application in our country companies.
- 3 years and 6 months, Sep 2001 - Feb 2005
Executive employee back office and administration
Media Markt GmbH
Responsible for all back office processes (admin management, service, logistics, cost management), apprentice coach and resource management
- 3 years and 1 month, Aug 1998 - Aug 2001
Student BA
Media Markt GmbH Ravensburg
Ausbildung von Sylvia Woelke
- Bis heute
Handel, Diplom-Betriebswirtin (BA)
Berufsakademie Ravensburg
Sprachen
German
C2 (Verhandlungssicher / Muttersprachlich)
English
C1 (Fließend)
French
A1-A2 (Grundkenntnisse)
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