Partner
Attorney at Law (Germany), Auditor, Compliance Officer (TÜV)
Internal Audit
Companies operate in a constantly changing environment. As the initial situation and issues become more complex, so do the demands on corporate governance. A modern Internal Audit helps to reduce complexity and identify opportunities and risks. Internal Audit supports the company's other governance systems and forms an important bridge between process and management.
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The Role of Internal Audit as a Trusted Advisor
We understand the role of Internal Audit as a Trusted Advisor: a trustworthy and networked partner for management. Value contribution plays a central role here. Internal Audit evolves from a mere auditing partner to a strategic sparring partner for business units, closely accompanying and actively shaping topics such as transformation and digitalization. Establishment of Internal Audit, further development, or support for Internal Audit: We accompany you on the path to effective corporate governance.
Your Challenge, Our Solution
Establishment and Transformation of Internal Audit
Support in designing and implementing Internal Audit that suits your company, your goals, and your culture
Implementation of the Internal Audit Plan
Support in implementing the multi-year audit plan through the combination of modern audit techniques, industry knowledge, and focused expertise
Employee Training and Development
Unlocking potential and preparing for the next challenges
Digitalization of Internal Audit
Relieving Internal Audit through digital solutions by automating repetitive tasks and enabling more efficient processes and more time for value-adding activities
Evaluation and Benchmarking of Internal Audit
Supporting the definition of the future path through a clear view of the current state of Internal Audit
In addition, we conduct so-called Quality Assessments (QA) of Internal Audit systems according to market standards (IDW PS 983 and DIIR No. 3). Here, a company’s Internal Audit system undergoes an external quality assessment.