Thomas Zimmermann Garcia

- Management and execution of demanding process audits. - Responsible for coordinating external audits and supporting external auditors on a case-by-case basis. - Auditing processes and the ICS, ensuring compliance with legal provisions and internal guidelines as well as appropriate corporate governance. - Analysis to identify risks and control weaknesses. - Appropriate execution reporting and documentation of the audits. - Quality assurance

- Carrying out ad hoc assignments and special audits in cases with supervisory-relevant anomalies and an increased need for clarification. - Clarification of facts by forensic means. - Analyzing and evaluating facts based on the evaluation of correspondence. - Carrying out background research using specific research software (ORBIS, Dun & Bradstreet etc.)

• Development of audit programs for international audits in line with the IIA Standards and the organisation’s IA policies and procedures; • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations; • Communication and follow up of audit findings in a professional manner and in line with the IIA Standards and IA policies and procedures of the organization;

Audit and analysis of annual accounts of different national and international companies in Spain. Strong experience in finance-related projects and Obtained experience with finance systems and developed strong accounting function experience. Ability to build strong client relationships. Experience in working with teams of different composition. Natural thirst for knowledge and ambition of continuous improvement and learning.

Coordinator and Specialist RRHH for International Assignments of the whole Bosch-Group in Spain. Control of intern costs and charges between societies of the Bosch Group in different countries; Coordination and control of the Renting Car fleet of the Bosch Group in Spain; Cost-control of the car fleet; Realization of economic plan / Forecasts; Analysis and evaluation of suppliers.-

Verwaltung und Kontrolle verschiedener Profit Center; Auftragsabwicklung; Buchmäßige Erfassung und Überprüfung von Aufträgen; Interne Kontrolle von Kosten und Aufwendungen, IKS (Internes Kontrollsystem); Aufstellung monatlicher Forecasts

2007 Corporate Communications 2008 Transportation Systems (Trains) 2008/2009 Controlling 2009/2010 Delegation of Castilla la Mancha (Project of Market-Analysis & Development for Renewable Energies) 2010/2011 Energy-Services Administration and control of cost-centers and of their orders; Billing and month-end closing; Forecasts & economic plans; Opening and closure of accounts;