TeamMate
André Clerici
Audit Manager
Geneva
Summary
Accomplished Audit Manager with a proven track record at The Global Fund, enhancing risk management and internal controls. Skilled in fostering stakeholder relationships and mentoring teams for continuous improvement. Holds key certifications including Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE), showcasing expertise in compliance and fraud prevention. Demonstrates exceptional analytical and leadership abilities, driving organizational success.
Overview
17
17
years of professional experience
18
18
years of post-secondary education
5
5
Languages
Work History
Audit Manager
The Global Fund
Geneva
08.2022 - Current
- Managed teams of up to 15 Lead auditors and auditors, ensuring accurate and timely completion of audit projects.
- Improved client relations by maintaining open lines of communication and addressing concerns promptly.
- Provided valuable insights to senior management on potential business risks identified during audits.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
- Mentored lead auditors and auditors, aiding in their professional development and fostering a positive work environment.
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
Head of Global Internal Audit
Danish Refugee Council
02.2020 - 07.2022
- Improved internal controls by identifying gaps in existing policies and procedures and recommending corrective actions.
- Provided expert advice on compliance, risk management and internal controls matters.
- Established strong relationships with senior management, promoting open communication and collaboration.
- Implemented best practices in internal auditing by staying current on industry trends and emerging issues through ongoing professional development activities.
- Managed a team of auditors, providing guidance, development opportunities, and performance feedback for continuous improvement.
Risk Management Coordinator
Danish Refugee Council
11.2016 - 02.2020
- Developed and promoted enterprise-level risk management practices and helped instill strong culture focused on protective policies and procedures.
- Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
- Developed detailed reports on identified risks, providing actionable insights for decision-makers to implement necessary changes.
- Increased stakeholder confidence by maintaining transparent communication channels on risk assessment findings and recommendations.
Internal Audit Manager
Carlsberg Group
05.2014 - 09.2016
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Collaborated with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Ensured adherence to professional standards in all aspects of the audit process, upholding the integrity of audit work performed.
- Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
Governance Risk & Compliance - Emerging Markets
Ferrero
08.2012 - 04.2014
- Developed strong relationships with internal stakeholders, promoting a culture of risk awareness and accountability.
- Conducted regular audits of existing policies and procedures, ensuring their continued effectiveness in addressing organizational goals related to mitigating risks.
- Fostered a culture of continuous improvement in risk management, encouraging feedback from employees to identify areas for enhancement.
- Trained employees on risk management best practices, empowering them to make informed decisions regarding potential risks.
Senior Internal Auditor
Ferrero
05.2010 - 09.2012
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.
- Developed strong working relationships with key stakeholders to facilitate open communication during the audit process.
Financial Auditor
Ernst & Young
05.2008 - 05.2010
- Communicated audit progress and findings by providing information in status meetings and highlighting unresolved issues.
- Engaged directly with audit partners on audit, review and compilation engagements.
- Effectively identified, communicated and resolved issues found at audit with appropriate stakeholders through written reports and in-person meetings.
Education
Master of Science - Business Administration And Management
Università C. Cattaneo LIUC
Castellanza 09.2005 - 02.2008
Bachelor of Science - Business Economics
Università C. Cattaneo LIUC
Castellanza 09.2002 - 02.2006
High School Diploma -
Scuola Europea Di Varese
Varese 01.1989 - 07.2001
Skills
Certified Internal Auditor (CIA) - 2024
Accreditation in Quality Assessment Validation (IIA) - 2024
Certified Fraud Examiner (CFE) - 2019
Affiliations
ACFE Sweden - Vice Chairman (2019 - 2024)
Software
Office 365
Copilot/AI
Timeline
Audit Manager
The Global Fund
08.2022 - Current
Head of Global Internal Audit
Danish Refugee Council
02.2020 - 07.2022
Risk Management Coordinator
Danish Refugee Council
11.2016 - 02.2020
Internal Audit Manager
Carlsberg Group
05.2014 - 09.2016
Governance Risk & Compliance - Emerging Markets
Ferrero
08.2012 - 04.2014
Senior Internal Auditor
Ferrero
05.2010 - 09.2012
Financial Auditor
Ernst & Young
05.2008 - 05.2010
Master of Science - Business Administration And Management
Università C. Cattaneo LIUC
09.2005 - 02.2008
Bachelor of Science - Business Economics
Università C. Cattaneo LIUC
09.2002 - 02.2006
High School Diploma -
Scuola Europea Di Varese
01.1989 - 07.2001
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