Karlsruhe, Baden-Württemberg, Germany
Leading the Corporate Internal Audit Department — encompassing Operational Audit, Project Audits, IT Audit, and Internal Investigations. Driving enterprise-wide audit strategy, strengthening internal controls, ensuring regulatory compliance, and delivering actionable insights to enhance operational efficiency while successfully managing teams.
Operational-, Compliance- & Finance Audits, FCPA, DoJ, Monitor Follow-up audits, ICS, Leading of multiple audits and teams, Risk Assessment, Audit Concepts
SOX, Compliance Audits, Third Party Due Diligence, DoJ, ICS
Shipping, Manufacturing, ICS, J-SOX, Retail, Leading of multiple audits and teams
Manufacturing, Hoch- und Tiefbau, Real Estate, Automotive, Holdings, Funds, AIFM, ICS, Special Audit, Leading of multiple audits and international teams