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Bernadette Gruber
Senior Internal Auditor
Salzburg
Summary
- Senior Internal Auditor with 15+ years of experience in the banking and FMCG industry with high affinity for figures and analytics
- Specialist in process understanding and internal control processes with a forward-thinking and hands-on mentality as well as a pragmatic solution-driven working approach
- Leading global audit assignments and special engagements, including fraud investigations and internal consulting projects, to improve operational efficiency and effectiveness
Overview
19
19
years of professional experience
4
4
Languages
Work History
Senior Internal Auditor
Red Bull GmbH
03.2013 - Current
- Conduct and lead audit assignments globally together with other audit team members, comprising, amongst others, interviews with employees, analytical procedures and review of evidences such as documents, agreements, etc.
- Internal control assessments and evaluating existing processes and provide recommendations for improvement to the audited entity
- Conduct follow-up engagements incl. reviewing status of recommendations and actions taken
- Lead special assignments such as fraud audits, internal investigations, as well as internal consulting activities
- Review and improve the internal control system and corporate governance standards of the organization
Banking Auditor /Senior External Auditor
Sparkassen-Prüfungsverband
09.2006 - 02.2013
- Conduct audits of Year-End Financial Statements according to Austrian GAAP (UGB)
- Review compliance to industry specific legislation (e.g. BWG)
Internship Student
Porr AG
02.2005 - 06.2005
- General Controlling related tasks in the construction industry
Education
Mag. (FH) - International Business Administration / Relations
Fachhochschule Burgenland
Eisenstadt 04.2001 -
Matura - Focus Areas: French & Economics
Höhere Bundeslehranstalt F. Wirtschaftliche Berufe
Wels 04.2001 -
Private Hauptschule Der Franziskanerinnen
Wels 04.2001 -
Volksschule
Pichl Bei Wels09.1993
Skills
Team Player
Process understanding
Curious
Patience
Software
Celonis Process Mining
SAP
BI
Interests
Sports (Cycling, CrossFit, Winter Sports)
Travelling
Timeline
Senior Internal Auditor
Red Bull GmbH
03.2013 - Current
Banking Auditor /Senior External Auditor
Sparkassen-Prüfungsverband
09.2006 - 02.2013
Internship Student
Porr AG
02.2005 - 06.2005
Mag. (FH) - International Business Administration / Relations
Fachhochschule Burgenland
04.2001 -
Matura - Focus Areas: French & Economics
Höhere Bundeslehranstalt F. Wirtschaftliche Berufe
04.2001 -
Private Hauptschule Der Franziskanerinnen
04.2001 -
Volksschule
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