Rene Declair Email
VP Audit and Head of Internal Audit @ Beyond Gravity
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Rene Declair Location
- Zürich, ZH, CH
Rene Declair Work
- 2024 - now VP Audit and Head of Internal Audit @
- 2020 - now Chairman of the Board @ Hanya GmbH
- 2020 - 2024 Internal Audit Director @
- 2016 - 2020 Head of Internal Audit and Compliance @
- 2013 - 2016 Global Internal Audit Manager @
- 2012 - 2013 Regional Internal Audit Director @
- 2010 - 2012 Audit Analyst @
- 2008 - 2010 Manager @
- 2006 - 2008 Senior Consultant and Lead Auditor @
- 2005 - 2006 Student trainee and Diploma thesis @
Rene Declair Education
- Hochschule Bonn-Rhein-Sieg
Diploma Kaufmann (Degree Business Administration) (Controlling, International Management)
2002 - 2006 - Association of Certified Fraud Examiners
CFE
- Information Systems Audit and Control Association - Canada
CISA
- Institute der internen Revision (IIA) - Germany
CIA
- Institute of Internal Auditors
CRMA
- Institute of Internal Auditors - Mexico
CCSA
- The Institue of Internal Controls - United States
CICA
Rene Declair Skills
- Due Diligence
- Risk Assessment
- SOX
- Risk Management
- Change Management
- Process Engineering
- Internal Audit
- Auditing
- Internal Controls
- Compliance
- Analysis
- Process Improvement
- Audit
- Business Analysis
- Excel
- Problem Solving
- Risk
- Business Process
- Access
- Event Management
- PowerPoint
- Microsoft Office
- Visio
- Consultancy
- Team Building
- Sarbanes-Oxley Act
- Budgets
- Accounting
- Financial Reporting
- Mergers & Acquisitions
- Financial Audits
- Business Process Improvement
- Financial Accounting
- Forecasting
- Managerial Finance
- IT Audit
- Financial Risk
- Sarbanes Oxley Act
- Mergers and Acquisitions
- General Data Protection Regulation
- GDPR
Rene Declair Summary
- Rene Declair, based in Zürich, ZH, CH, is currently a VP Audit and Head of Internal Audit at Beyond Gravity. Rene Declair brings experience from previous roles at Hanya GmbH, Oerlikon and Diethelm Keller Management AG. Rene Declair holds a 2002 - 2006 Diploma Kaufmann (Degree Business Administration) in Controlling, International Management @ Hochschule Bonn-Rhein-Sieg. With a robust skill set that includes Due Diligence, Risk Assessment, SOX, Risk Management, Change Management and more. Rene Declair has 2 emails on RocketReach.
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Rene Declair
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