Mariann von Ballmoos-Schneiter

Member of Chief of Staff Team for Compliance & Operational Risk Control Region Switzerland

Responsible for internal controls and risk management. Development and execution of marketing strategy in light of difficult economic environment (EURO crisis) and limited financial resources. Management of planning and visualization Department. Management of logistics and repair services department that had to leave an impeccable last impression while working efficiently and effectively. Cooperation in the due diligence and sales process of Zingg-Lamprecht Ltd to a group of Investors.

Responsible for Internal Controls and Risk Management

Management of internal audit key accounts and assessment of internal audit functions with regards to compliance to IIA Standards. Management of internal control engagements based on SOX and Swiss regulation, including ERM advisory work. Country Quality Manager for EY Business Risk Services Switzerland. Counselor of Assistants and Seniors, being responsible for their career development, curriculum planning and goal setting and monitoring.

Lectures for business economics bachelor students on topics related to SOX, Swiss regulatory environment and its effect on companies and the Swiss economy.

Coordination of European Internal Audit assignments. Conduction of IA worldwide.

Senior Auditor in Internal Audit Services Department providing internal audit outsourcing services to international companies. Conducted various internal audit projects across Europe in the area of OTC, PTP, Marketing & Sales. Acted as teamleader and trained junior auditors throughout internal audit projects.

Assisted internal audit project teamleaders in Europe and the US in the area of supplier and subcontractor relationship management, marketing & sales, logistics and quality management.

Conducted capital Transactions for American, Canadian and Swiss companies as BackOffice Consultant. Coordinated and executed orders for customers and syndicate members. Worked in the Geneva branch from April 1993 - June 1995.

Risk Management

International Manufacturing