ursula schmidt
executive vice president audit and compliance
About
Multilingual professional in broadcast & digital media and international organisations with broad experience in internal audit & controls, compliance matters, business and financial processes, risk management, controlling and strategy. An analytical, yet creative mindset with strong focus on straight-to-the point concepts and pragmatic solutions that support the business in creating value and reducing risk. A firm believer in a culture that is driven by integrity, trust and leading by example.
luxembourg
luxembourg
media production
internal audit, auditing, strategy, internal controls, financial reporting, risk management, financial audits, enterprise risk management, financial analysis, financial risk, sarbanes oxley act, risk assessment, corporate finance, ifrs, compliance, business process improvement, consolidation, managerial finance, control testing, it audit, operational audits, financial controlling, restructuring, international financial reporting standards
Experience
project manager 'foreign direct investment statistics'
european commission
senior consultant
planistat europe
European statistics - various projects at a service provider to the European Commission
senior controller
rtl group
strategy executive and project manager corporate development
rtl group
head of internal audit
rtl group
senior vice president audit and compliance
rtl group
In charge of planning, directing and executing the Audit & Compliance program for RTL Group; heading the Audit & Compliance team.
executive vice president audit and compliance
rtl group
In charge of planning, directing and executing the Audit & Compliance program for RTL Group; heading the Audit & Compliance team.
Education
university of erlangen - nuremberg
economics
harvard business school
university of erlangen - nuremberg
economics
international german school of brussels
ursula schmidt's Contact Information
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