Senior Manager
Direct Line :
+49 69 96765-1100
Send an email
Rennbahnstrasse 72-74
60528 Frankfurt am Main
Germany
Qualification
German Public Auditor, Certified Information Systems Auditor (CISA), MBA, Diplom-Wirtschaftsingenieur (University Degree in Industrial Engineering)
Areas of expertise
- Analysis and optimization of internal control systems
- Support in regulatory compliance
- IT governance and IT security
- Statutory and voluntary audit of annual financial statements
- Special audits
- Certification including software certificates
- Conversion to international accounting standards
- Support and completion of internal audits