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  • Graduate Business Economist (KLZ)
  • STEP Society of Trust and Estate Practitioners, Certificate in International Trust Management,  Member (Affiliate)

  • University of St. Gallen, Swiss Institute of Banking and Finance, Fit for Finance, Certificate Professional Experience 

 

Professional Experience

  • Member of the VQF Audit Service since September 2004
  • 3 years as an auditor - external auditing
  • 4 years as Finance Project Manager for an international financial services company
  • 20 years in the services and industry sectors for large international concerns and SMEs

 

Practical Experience

  • AMLA-auditing SRO VQF and auditing for the BOVV VQF
  • International Business processes, risk management and compliance

- MBA NYU Stern, London School of Economics and Political Science, HEC Paris
- Certified Auditor
- FAOA-Certified Auditor
- Member EXPERTtsuisse

 

Professional Experience

- since June 2019 Auditor VQF

- 7 years as CEO and BoD member in the SME sector
- 5 years in the Internal audit of an international reinsurance group
- 8 years in the External Audit of national and international companies in trade and industry, insurance companies (in particular pension funds) and non-profit organisations

 

Work Experience 

- External audit (stock corporation law, BVG)
- Accounting (Swiss GAAP FER, GAAP, IFRS)
- Company valuations (Due Diligence)
- Business processes especially internal control systems (IKS) e.g. Sarbanes-Oxley Act (SOX)
- Corporate Governance
- Financing of companies and development of sales channels, marketing (offline and online) and national and international distribution channels

  • Certified Auditor
  • RAB-Certified Auditor
  • Certified Internal Auditor (CIA)
  • Member of the Chamber of Trusts

 

Professional Experience

  • Head of the VQF Audit Service since June 2014
  • 8 years as an internal auditor in international insurance and reinsurance companies
  • 8 years as an external auditor of large concerns and SMEs in commerce, industry, communities, non-profit organisations and pension funds

 

Practical Experience

  • External auditing (stock corporation law, Swiss Federal Law on Occupational Retirement, Survivors' and Disability Pensions (BVG))
  • Accounting (Swiss GAAP FER, GAAP, IAS)
  • Due diligence assessments
  • Fraud prevention
  • Business processes especially Internal Control Systems (ICS), e.g. Sarbanes-Oxley Act (SOX)

 

  • Graduate Business Economist (KLZ)
  • STEP Society of Trust and Estate Practitioners, Certificate in International Trust Management,  Member (Affiliate)

  • University of St. Gallen, Swiss Institute of Banking and Finance, Fit for Finance, Certificate Professional Experience 

 

Professional Experience

  • Member of the VQF Audit Service since September 2004
  • 3 years as an auditor - external auditing
  • 4 years as Finance Project Manager for an international financial services company
  • 20 years in the services and industry sectors for large international concerns and SMEs

 

Practical Experience

  • AMLA-auditing SRO VQF and auditing for the BOVV VQF
  • International Business processes, risk management and compliance

 

  • Certified Auditor
  • RAB-Certified Auditor
  • Member of the Chamber of Trusts

 

Professional Experience

  • Member of the VQF Audit Service since 2008
  • 32 years in banking and auditing of large banks, cantonal banks, private banks, stockbrokers and investment funds
  • 12 years as a Partner at the international audit company, Ernst & Young

 

Practical Experience

  • Supervisory auditing in accordance with banking, stock exchange and collective investment law
  • Establishment and development of banks and stockbrokers
  • Consolidated accounting for banks

 

 

Please note that only the German version is legally binding.