Thomas F.

Internal Audit, Fraud Audit and Internal Controls Professional

Germany

About

Experience

  • Senior Internal Auditor at HENSOLDT
    Sep 2024 - Aug 2025 · 1 yr

  • Internal Controls Manager at Helios Health GmbH
    Oct 2022 - Aug 2024 · 1 yr 11 mos

  • TUI (3 yrs 8 mos)
    • Senior Manager Internal Audit
      Mar 2020 - Sep 2022 · 2 yrs 7 mos

    • Manager Fraud Investigations
      Feb 2019 - Feb 2020 · 1 yr 1 mo

      The role involves managing several fraud investigations and fraud detection projects across TUI AG. Long term and short term project management Data analytics to detect unreported fraudulent activity Mitigating company risks based on fact-finding missions Developing internal controls based on projects managed

  • Financial Services Consultant at PwC
    Sep 2015 - Jun 2018 · 2 yrs 10 mos

    PwC allowed me to work on several data analytics projects for a diverse set of industries and clients. The projects always required interpretive and problem solving skills and I was able to interpret large amounts of data and translate it into concise rational outputs that included recommendations based upon core findings.

  • Senior Consultant at EY
    May 2014 - Nov 2014 · 7 mos

    At EY I had the opportunity to work on several complex corporate and financial fraud investigations. I also worked on fraud risk assessments and FCPA due diligences. During this time, I was also responsible for an ongoing global Corporate Intelligence project.