As a Partner within EY's Financial Accounting Advisory Services (FAAS) team, I specialize in providing comprehensive Internal Audit Services tailored to meet the unique needs of our clients. My expertise encompasses a broad spectrum of services designed to enhance the effectiveness and efficiency of internal audit functions, manage risk, and ensure compliance with the highest standards of corporate governance.

Establishing, developing and delivering a modern Internal Audit function that is focused on driving change and being a significant part of an active Enterprise Risk Management.This includes but is not limited to:- ongoing discussions with senior stakeholders as well as with the Management Board / Supervisory Board- developing a suitable and flexible audit plan that allows to be adapted as needed during the fiscal year- establishing a risk scoring model for planning - delivering Internal Audits according to our Charter and Manual- overseeing the follow-up process for recommendations based on audit resultsIf IA is understood in a modern way, the connections with 1st and 2nd LoD are used in a network approach to actually generate additional value for the organization through each individual Internal Audit.Additionally, I temporarily took over the ERM lead for Germany.

Ambitious and goal-orientied Senior Manager leading Forensic and Compliance related (major) projetcs within the field of compliance management (including implementation of CMS), data privacy, anti-money laundering, third party risk management, fraud risk management (including CSR and ethics related topics) and internal investigations. Industries: financial service provider (banks, insurances), automotive, pharmaceuticals / life science, FMCG, engineeringFurther responsibilities: functional and disciplinary lead of employees

Ambitious and goal-orientied Manager leading Forensic and Compliance related (major)projetcs within the field of compliance management (including implementation of CMS), data privacy, anti-money laundering, third party risk management, fraud risk management (including CSR and ethics related topics) and internal investigations. Industries: financial service provider (banks, insurances), automotive, pharmaceuticals / life science, FMCG, engineeringFurther responsibilities: functional and disciplinary lead of employees

In charge of all compliance and ethics related topics including counselling on these topics & Corporate Social Responsibility Reporting (CRS)

In charge of several external audits including functional guidance of employees (size: up to DAX 30 companies)