Gerhard Sammer
Auditor and head of revision of the Krones Group
Experience
IT service provider
- 7 months reorganization and restructuring of the technical office
Custom machine manufacturing company
- 4 months special project at a branch
Auditor and head of revision of the Krones Group
Krones AG
- Worldwide setup of internal audit
- Auditor in team for scheduled audits
- Audit leader (responsible for planning, execution, reporting and follow-up)
- Compliance investigations
- Tracking actions and implementation
Auditor and audit leader of central purchasing and logistics and its subsidiaries
Siemens AG
- Setup of the audit function in collaboration with Corporate Audit
- Auditor in team for scheduled audits with Corporate Audit
- Audit leader (responsible for planning, execution, reporting and follow-up)
- Investigation of fraudulent activities (order processing, logistics)
- Tracking actions and implementation
Auditor Corporate Audit
Siemens AG
- Conducting holistic corporate audits (focus on IT, purchasing, logistics, structural analysis)
- Investigation of major projects for risk assessment
- Task and structural analyses and simultaneous development of a benchmark database
- Examination of IT system landscapes
Auditor, Division Audit
Siemens AG
- Audit of IT products (functionality, cost-effectiveness)
- Audit of service units
- Audit of major project execution
- Investigation of fraudulent activities (order processing, purchasing)
- Audit of the interface between development and service
Managing Director
Siemens AG Tochtergesellschaft fürExportabwicklung
- Responsible for shared services, business development, HR, and IT
- Introduction of standard HR processes
- Integration of the company into Siemens AG
- Implementation of processes to combat compliance violations
Partner, internal management consulting for purchasing and logistics
Siemens AG
- Business responsibility for supply chain design, process design, and mergers
- Development of audit modules for logistics audits in the Group
- Structural analysis of the central patent unit
- Process optimization projects
- Group-wide standard processes project
- Procurement management for central units
Consultant and project manager, internal process and management consulting
Siemens AG
- Fitness program for logistics processes in procurement and distribution for the i-center wholesale network
- Development of a modern global distribution concept for electromedicine
- Reorganization of business areas
Trainer and training manager
Siemens AG
- Development and delivery of the seminar "Effectively designing organizations and change"
- Logistics system design in the context of a merger
- Business responsibility for group-wide logistics seminars
- Setup and management of the cooperation unit with central purchasing and logistics
Software developer and head of a main group
Siemens AG
- Development, maintenance, and redesign of IT procedures for reporting, accounting, and facility management
- Design, programming, implementation, and training of a mainframe order processing system
Industries Experience
See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.
Experienced in Manufacturing (37 years), Food and Beverage (8.5 years), Healthcare (4 years), and Information Technology (3.5 years).
Business Areas Experience
The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.
Experienced in Audit (18.5 years), Logistics (14 years), Procurement (14 years), Information Technology (9 years), Operations (8.5 years), and Accounting (7 years).
Languages
Education
TU Munich
Diploma in Computer Science with a focus on Economics · Computer Science, Economics · Munich, Germany
Profile
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