Julia Tuche-Integrity Warrior
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Experience
ESG Risk Manager
EnBW AG
- Design and implementation of a concept for assessing physical climate risks and mapping risks under the Supply Chain Act (LkSG)
- Effective communication
Independent Auditor and Compliance Consultant
Integrity Warrior
- Development & implementation of compliance skills management systems
- Implementation of internal control systems (including SOX)
- Analytical and conceptual thinking
- EcoVadis assessments
- Operational / Compliance audits
- Risk management and assessment
Internal Controls & Compliance Manager
HRS Group
- Design and implementation of a compliance management system
- Design and implementation of an internal control system
- Conducting compliance trainings and ad-hoc investigations
- Accounting and financial reporting
- Improvement of EcoVadis rating from Bronze to Silver
Internal Audit Assistant Manager EMEA
Axalta Coating Systems Deutschland GmbH
- Independent execution and management of audits
- Planning and development of audit programs
- Writing audit reports and presenting results to senior management
Senior Internal Auditor EMEA
Axalta Coating Systems Deutschland GmbH
- Leading projects to audit compliance with internal guidelines and regulations
- Coordination with external auditors
- Coordination of SOX 404 audits
Internal Auditor EMEA
Axalta Coating Systems Deutschland GmbH
- Auditing and evaluating business processes and IT solutions
- Developing corrective actions as part of compliance and process audits
- Testing the effectiveness of controls according to SOX 404
Contract Specialist
Leica Mikrosysteme Vertrieb GmbH
- Contract management and reviewing compliance with contractual provisions
- Commercial analysis and quote calculations
- Developing a whistleblower system for SMEs (Oliver Gönner law firm)
- Gap analyses for EcoVadis assessments (SICODA GmbH)
Executive Assistant
Bar dü Mar, Bar- und Veranstaltungsmanagement
- Preparing proposals and supporting accounting
- Event management
- Carve-out workstream lead for compliance, risk, internal audit, recruitment, insurance, and sustainability
- Supporting sustainability reporting and certification processes (SAQ & EcoVadis)
Consultant for Restructuring & Turnaround Management
Struktur Management Partner GmbH
- Conducting market research and analyzing processes
- Enhancing internal controls, especially IT controls and indirect costs
- Developing cost-saving measures
- SOX implementation lead Germany (Rentokil Initial GmbH)
- EcoVadis assessment (coliquio GmbH)
- Further development of internal controls and development of cost-saving measures (BHKW GmbH)
Industry Experience
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Chemical, Tourism, Manufacturing, Biotechnology, and Energy.
Business Area Experience
See which departments and functions this freelancer has contributed to most.
Experienced in Audit, Legal, Project Management, Finance, Sustainability Management, and Operations.
Summary
I believe integrity is the key to a sustainable economy and a strong society. I am passionate about audit, compliance, and sustainability because through my work I can promote the value of integrity.
Skills
- Analytical And Conceptual Thinking
- Risk Management And Assessment
- Problem Solving
- Effective Communication
- Sap
- Microsoft Office
- Tableau
- Power Bi
- Accounting
- Financial Reporting
- Order To Cash
- Confluence
- Procurement
- Internal Controls And Audit
- Compliance Management
- Ecovadis Certifications
- Google Suite
Languages
Education
University of Siegen
Diploma in Business Law · German and European Business Law · Siegen, Germany
Certifications & licenses
Certified Fraud Examiner (CFE)
Certified Internal Auditor (CIA)
Certified in Sustainability Reporting (CiSR)
Certified Compliance Officer (TÜV)
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
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