Hermann Schnapperelle

Angestellt, Head Group Internal Audit, Oger Telecom

Istanbul, Türkei

Fähigkeiten und Kenntnisse

Internal auditor with multi-year experiences

SOX and Internal Control Systems

Natural team player with an open personality who p

Heading a highly professional Group Internal Audi

Assurance concept and best practice audit principl

Risk based audit planning

Topic-specific periodic reporting to the Audit Com

Deep dive audit work and a factual and evidence ba

Founded knowledge of telecommunications businesses

Working in different countries in Europe Middle Ea

Ability to understand how to achieve objectives in

Bis heute 13 Jahre und 11 Monate, seit Aug. 2010
Head Group Internal Audit
Oger Telecom
Head of Internal Audit on Group level and Subsidiaries - Türk Telecom (Fixed line and Internet, Turkey), AVEA (Mobile Operator, Turkey) und Cell C (Mobile Operator, South Africa)
4 Jahre und 1 Monat, Juli 2006 - Juli 2010
Deputy Head Group Internal Audit
Swisscom
Establishment of Internal Audit Function, Assurance Concept and Audit Strategy, Responsibility for group audit engagenments, Evaluation of Internal Control System
8 Jahre und 8 Monate, Nov. 1997 - Juni 2006
Senior Audit Manager
PricewaterhouseCoopers, Switzerland
IPO Swisscom, Audit Engagement Manager Swisscom (Fixed Line, Mobile, IT), SOX Responsible for Design and Implementation Swisscom, SOX optimization project responsible Deutsche Telekom, Audit Regulatory Accounting Swisscom
3 Jahre und 8 Monate, März 1994 - Okt. 1997
Audit Manager
Price Waterhouse, Germany
IPO Deutsche Telekom, Audit and Consultancy Engagements, Privatization (Treuhandanstalt), Due Diligence

4 Jahre und 9 Monate, Juli 1989 - März 1994
Betriebswirtschaftslehre
Humboldt Universitaet Berlin
Wirtschaftsprüfung

21 Mio. XING Mitglieder, von A bis Z

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