Anna Pointner
Governance Risk and Compliance (Grc) Manager @Siemens
Munich, DE
EMAILS
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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