Nina Dill-Interim Finance & Governance Expert for Exit-Ready Scale-Ups
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Experience
Head of ESG, Internal Audit and Risk Management
BIKE24
(parallel to freelance work)
- Setup and leadership of ESG, Internal Audit, and Risk Management for a listed company
- Setup and leadership of a CSRD / EU Taxonomy project including sustainability reporting
- Analysis and implementation of all relevant ESG product compliance regulations, including the introduction of ESG software
- Introduction of enterprise risk management and an internal audit system
Freelancer
Freelancer
Financial statement preparation & review (HGB / IFRS), internal audit, risk management & ICS
- Setup and optimization of risk management systems according to COSO ERM
- Risk analysis of business processes and optimization of the ICS according to COSO Internal Control Framework
- Setup of internal audit systems and execution of audits including reporting to management board and supervisory board
- Preparation of annual financial statements under HGB and IFRS, including leasing, stock option plans, revenue recognition, deferred taxes
- Communication with management board, supervisory board, and external partners (tax advisors / auditors)
Head of Finance Audit BilMoG and Schenker
Deutsche Bahn AG
- Leading the finance audit department for audits of DB Schenker AG and the internal control system of the DB Group
- Managing an audit team in Germany and Singapore
- Further development of risk-oriented audit planning and execution
Head of Internal Audit and Risk Management
ROCKET INTERNET SE
Setup of the Internal Audit and Risk Management department according to COSO, including audit universe and reporting Implementation of a risk management system for listed companies Development of a GRC methodology as well as implementation materials tailored to the different maturity levels of start-ups and investments Advising international group companies on ICS, compliance, and risk management systems
Senior Internal Auditor
Ecolab Deutschland GmbH
- Leading internal audit reviews in international group companies
- Creating risk control matrices as part of the SAP rollout and shared service center implementation
- Reviewing SOx controls
Audit Manager, Audit
Ernst & Young AG Wirtschaftsprüfungsgesellschaft
- Annual and group financial statement audits under HGB, IFRS and US GAAP, with a focus on consumer goods, real estate and public companies
- Analysis and testing of internal control systems including SOx controls
Industry Experience
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Experienced in Professional Services, Real Estate, Information Technology, Retail, Chemical, and Transportation.
Business Area Experience
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Experienced in Audit, Accounting, Finance, Legal, Project Management, and Sustainability Management.
Summary
I support CFOs and management teams in exit-ready scale-ups in setting up governance topics like internal controls, risk management, and compliance quickly and in a way that is audit-ready - so that auditors, investors, and supervisory boards are satisfied without putting extra strain on the team.
With strong experience from 6 years in audit at Ernst & Young and many years as the person responsible for governance at Rocket Internet, I know what auditors, investors, and supervisory boards really want to see in critical situations - and how to translate regulatory requirements so they work pragmatically in the company.
Skills
- Governance (Scale-Up Friendly, Minimal Setup With Maximum Impact)
- Risk Management (Including Coso Erm)
- Internal Control System (Ics) (Including Coso Internal Control Framework)
- Internal Audit (Setup, Risk-Based Audit Planning, Execution, Reporting)
- Product Compliance & Esg (Pragmatic, Documented In An Audit-Ready Way)
- Audit Readiness / Due Diligence Preparation
- Ifrs / Finance Reporting (Complex Accounting Topics, Stakeholder Communication)
Languages
Education
Humboldt University of Berlin
Diplom-Kauffrau · Auditing and Taxation · Berlin, Germany
Certifications & licenses
Certified Internal Auditor (CIA)
Tax Advisor
Statistics
Experience
Global Experience
Expertise
Qualifications
Profile
Frequently asked questions
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