PROACTIVE - RISIK-ORIENTED - CONSTRUCTIVE

 

 

The Internal Audit service requires, in addition to a solid technical background, a high degree of professionalism, diligence, patience, trustworthiness and cross-functional communication skills.

An Internal Audit project should be carefully planned in order to facilitate an effective and efficient performance. Furthermore, the way the results of the audit are reported and communicated is crucial.

As an independent and objective consultant, I would carry out your Internal Audit project according to your preferences and requirements. My professional experience is not limited to Germany, but extends also to Western and Eastern Europe, North America as well as East and Southeast Asia. I could thus work (almost) anywhere in the world.

In the course of my project activities in Germany and internationally, I have worked both for production and for sales and trading entities. I have therefore been „washed with all waters“.

Furthermore, I am, as a member of the corresponding professional association, always up-to-date regarding both audit standards and procedures as well as other relevant (internal) audit knowledge.

Whether it is the audit of the Financial Accounting, Cost Accounting, Sales & Marketing, Invoicing, Purchasing or Warehousing functions - I can perform the job safely also under tight deadlines, I can search for weak points on your behalf, analyse them and make appropriate recommendations for improvement.