Since 2006, director with KPMG financial advisory services GmbH.
Professional qualification:
- International IT auditing school
- Certified information system auditor
- CISA
- Certified Internal Auditor (CIA)
- Accounting according to BilBuG
Areas of practice:
- Investigation and enlightenment of economic criminal activity (forensic accounting) and prevention advice
- Analysis, testing and implementation of internal control and risk management systems, particularly for procurement
- Management and implementation of projects for effective and efficient risk management and monitoring through continuous monitoring and continuous auditing
- Process Management Methods
- Quality review internal revisions
- System tests (EC SAP, JDE, dynamics)