Fiola Charlene Aranha
Senior Expert, Internal Control System @DHL
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WORK HISTORY
Senior Expert, Internal Control System @DHL
Bonn, DE
Participation in further development of the DPDHL Internal Control System (ICS) with regards to harmonization, standardization as well as the qualitative coverage of existing risks in the group, including further development of the quality assurance concept - Implementation of ICS in Operations for the DPDHL Group - Support in carrying out systematic analysis of the ICS data to create transparency and identification of improvement potentials with subsequent processing of the results in the framework of reporting - Advising and coordinating with divisions in connection with ICS activities- Drafting policies, guidance materials and supporting various governance projects in the group
EDUCATION
University of Mumbai
Master's degree, Accounting and Finance
Columbia Business School Executive Education
Master of Business Administration - MBA, Business Administration and Management, General
University of Mumbai
Bachelor's degree, Accounting and Finance
National University of Singapore
Master of Business Administration - MBA, Business Administration and Management, General
WHU – Otto Beisheim School of Management
Master of Business Administration - MBA, Business Administration and Management, General
H.R. College Of Commerce & Economics
Higher Secondary School Certificate, Business/Commerce, General
Indian Institute of Management Bangalore
Master of Business Administration - MBA, Business Administration and Management, General
SKILLS
ABOUT FIOLA CHARLENE ARANHA
Strategic and analytical professional with 8+ years\' experience in internal controls…
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