Anna Pointner

Governance Risk and Compliance (Grc) Manager @Siemens

Munich, DE
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2016 — Present

Governance Risk and Compliance (Grc) Manager @Siemens

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Munich, DE

EDUCATION

2001 — 2006

The Budget and Treasury Academy of the Ministry of Finance of the Russian Federation

Accounting, Auditing, Business analysis, Economics

SKILLS

Sarbanes-Oxley ActFinancial AuditsSap HRInternal ControlsManagementSox 404Financial ReportingCoso ErmSox CompliancyFinancial AnalysisOperational Process AnalysisFinancial RiskIfrsAuditingProcess OptimizationAccountingSap R/3Internal AuditAcca QualifiedSap BwSap ErpConsolidationIfrs Reporting and Consolidation

ABOUT ANNA POINTNER

Having over 20 years of professional experience in the areas of auditing, controlling…

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Anna Pointner — Governance Risk and Compliance (Grc) Manager at Siemens in Munich, DE | Unifers