Anne W.

Key Skills

Freelancer Overview

Katharina Salamova Summary Experienced senior specialist with a cross-functional background in Internal Audit, project management, KYC/AML, and Compliance. Proven experience in coordinating international audit processes, supporting regulatory-sensitive audits, and collaborating with senior management as well as external service providers. Strong track record in managing multiple audits simultaneously across the full end-to-end process, assessing control environments, and ensuring the structured follow-up of findings and remediation actions. Focus on forensics and investigations, with a strong interest in fact-finding, risk-based, and analytical work. Professional Experience XXX XXX Senior Internal Audit and Projects Manager XXX Acted as the responsible audit FTE for the business area, currently serving as the sole audit resource dedicated to this function Contributed to one special audit and led the organization of document provision for another, coordinating relevant information, documentation, and internal stakeholders in a structured manner Coordinated up to seven audits in parallel in collaboration with an external service provider across the full end-to-end process of the audit lifecycle Followed up on audit findings and action items and ensured structured monitoring of implementation and remediation progress Contributed to and took responsibility within audit reporting, including quarterly and annual reporting Worked closely with stakeholders globally Onboarded and supp