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Ileana MituIM

Ileana Mitu

Supermalter

Audit, consultancy and strategy

€1,520/day
3 projects
Zug, CH
15+ years

Average response time: 1 hour

About Ileana

As a seasoned professional with over 20 years of experience in controlling and auditing, including 14 years in global roles within the pharmaceutical industry, I offer unparalleled expertise to tackle your project’s complexities. My extensive background and proven track record in integration leadership, risk mitigation, audit management, and compliance assurance make me an ideal partner for your consultancy needs.

Key highlights of my experience include leading post-acquisition integration, developing robust risk assessment frameworks, conducting comprehensive SOX-aligned audits, and implementing governance strategies for SAP S/4HANA projects.

I excel in training and stakeholder engagement, strategic collaboration with C-level executives, and optimizing governance processes to ensure compliance and efficiency.

With a strong focus on delivering tailored solutions and driving organizational alignment, I am dedicated to helping you achieve your business objectives with precision and reliability.

Let's work together to navigate your project's challenges and achieve outstanding results.
  • Romanian

    Native or bilingual

  • English

    Native or bilingual

  • German

    Conversational

  • French

    Conversational

Remote only
Primarily works remotely

Experience

  • VAM - Verein für Arbeitsmarktmassnahmen Zug
    Employee Cafeteria / Restaurant Staff / Baker
    September 2023 - March 2024 (6 months)
    Baar, ZG, Switzerland

    • Baking sourdough bread and desserts daily;
    • Providing customer service and managing the coffee and tea area;
    • Assisting guests;
    • Handling cash register duties;
    • Arranging tables and seasonal decorating the open space area;
    • Collaborating with kitchen staff to prepare and cook menus, salads, and desserts;
    • Handling additional tasks.
  • BRISTOL MYERS SQUIBB
    Associate Director Business Controls- GPS & GCH Switzerland
    July 2020 - October 2022 (2 years and 3 months)
    Zug, Switzerland

    ➢ Streamlined internal control activities for manufacturing network in Switzerland, ensuring compliance with all regulatory requirements and legal standards, including Sarbanes-Oxley Act
    ➢ Aligned internal control framework with business strategy and tactical priorities, leading the process of updating critical process documentation
    ➢ Implemented an innovative onboarding program, supporting a seamless experience for new employees while establishing a high-impact control environment
    ➢ Contributed to various corporate projects, enabling positive audit results, improving control processes, perfecting data management, and designing new control frameworks for the impacted Business units
  • BRISTOL MYERS SQUIBB
    B-NOW Lead for CHAT cluster
    May 2019 - October 2022 (3 years and 5 months)
    Zug, Switzerland
    Leading B-Now, a dynamic women's organization at Bristol Myers Squibb in Switzerland and Austria, where I played a pivotal role in empowering women to explore and seize broader career opportunities. Focused on fostering a culture of wellbeing and self-care, I was deeply committed to supporting the professional and personal growth of women within the organization. In this leadership role, I championed mentorship and coaching initiatives, both in individual and group settings, guiding women to pursue and achieve their highest professional goals. Through strategic mentorship programs, we cultivated an environment that encouraged collaboration, skill development, and the exchange of valuable insights. Our mission extended beyond professional advancement, emphasizing the importance of holistic wellbeing. I am proud to have contributed to a community that not only thrived in their careers but also prioritised self-care, creating a sustainable foundation for success in their lives, both at work and at home.

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Education

  • Solution Focused Coach, Coaching
    Solutions Academy
    2022
    Solution Focused Coach, Coaching
  • Health coach certification, Health and Wellness, General
    Institute for Integrative Nutrition
    2021
    Health coach certification, Health and Wellness, General

Skill set (21)

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