Nina Dill-Interim Finance & Governance Expert for Exit-Ready Scale-Ups
Check rate
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
See where this freelancer has spent most of their professional time.
Experienced in Professional Services, Real Estate, Information Technology, Retail, Chemical, and Transportation.
Business area experience
See which departments and functions this freelancer has contributed to most.
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
Statistics
Experience
Global experience
Expertise
Qualifications
Profile
Frequently asked questions
Have questions? Find more information here.
Nina speaks the following languages: German (Native), English (Advanced).
Nina has at least 23 years of experience. During this time, Nina has worked in at least 6 different roles and for 6 different companies. The average length of individual experience is 4 years and 10 months. Note that Nina may not have shared all experience and actually has more experience.
Based on recent experience, Nina would be well-suited for roles such as: Head of ESG, Internal Audit and Risk Management, Freelancer, Head of Finance Audit BilMoG and Schenker.
Nina's most recent position is Head of ESG, Internal Audit and Risk Management at BIKE24.
In recent years, Nina has worked for BIKE24 and Freelancer.
Nina is most experienced in industries like Professional Services, Real Estate, and Information Technology. Nina also has some experience in Retail, Chemical, and Transportation.
Nina is most experienced in business areas like Audit, Accounting, and Finance. Nina also has some experience in Legal, Project Management, and Sustainability Management.
Nina has recently worked in industries like Professional Services and Retail.
Nina has recently worked in business areas like Audit, Accounting, and Finance.
Nina holds a Master in Auditing and Taxation from Humboldt University of Berlin.
Nina has 2 certificates. These include: Certified Internal Auditor (CIA) and Tax Advisor.
Nina is immediately available for suitable projects.
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