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26 Jan 2018
Answered a question on OpenForum: "Internal controls pre-test"
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29 Nov 2017
Answered a question on OpenForum: "Audit Committees and Technology"
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28 Nov 2017
Answered a question on OpenForum: "The end of annual performance reviews?"
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02 Oct 2017
Answered a question on OpenForum: "Offshore risk and audit advisory "

Emilio Rubio, Ph. D.
Risk | Internal Audit | Governance | Compliance | General Management | Executive Committee | Board of Directors
Profile Summary
emilio@rubio.li
Skype: emilio.rubio.skype
Web: www.rubio.li
Career mission statement
Add significant value to a large multinational company by running a value adding and commercially driven internal audit, risk and governance function, empowering and motivating our colleagues to run easier and more secure and efficient business processes, walking the extra mile for our customers, and with increased focus on our products and markets.
Summary
Emilio Rubio is an innovative, analytical, and strategy focused senior business, operations and audit/finance leader with over 18 years of experience that includes delivering significant savings through development of best in class business processes.
He is a committed leader who possess proven operational management skills and the ability to develop, manage and motivate talent creating large high performance teams. Being a compelling and effective communicator, his charisma and impact of presence make others naturally follow him.
He is adept at leading complex business and auditing projects to successful and timely conclusions.
While able to rapidly identify strategic, business, compliance, financial and operational issues he also implements effective solutions. This has resulted in an outstanding track record implementing enhanced internal control systems, and facilitating a quick and sound decision making process.
Core Competencies
General management • Problem solving • Strategic & situational leadership • Motivational coaching & mentoring • P&L & sales management • Value chain management • Global & regional management • Team building & development • Audit strategies • Corporate governance • M&A & due diligence • Business processes • Restructuring & process reengineering • Post acquisition integration • Human Resources • Finance & controlling • Internal control & SOX • Sourcing • Supply chain • Brazil & South America • China & South East Asia • Russia & CIS
Experience

Group Head of GFPC | Policies | Control at COFCO International

Head of Group GRC | Governance | Risk | Compliance | Control at Nidera (a member of COFCO International)
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Level: LEVEL 01 (12mo pts: 5 pts)
Lifetime points: 24 pts
Activities
Total Points: 24
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