Outsourced Internal Audit
Audit Outsourcing
I take over your internal audit function as a certified outsourcing partner – for financial institutions as well as companies outside the financial sector: risk-based audit planning, execution of audits and reporting to management and supervisory bodies.
Co-Sourcing & Support
You have your own audit team but lack capacity or specialist know-how? I support your team on individual audits – with a focus on compliance, anti-money laundering, outsourcing and internal control systems.
Remediation of Findings
Support and leadership of projects to remediate findings from internal audit, external auditors or regulators – from action planning and implementation to demonstrable closure.
Audit experience – from both sides of the table
- Certified in internal audit
- Experience across all three lines of defense (1st, 2nd & 3rd line)
- Experienced project lead for remediating audit findings
- Pragmatic findings instead of reports that gather dust
- Banks and financial services providers
- Investment firms, payment and e-money institutions
- Industrial and trading companies
- Mid-sized companies without their own audit department
- MaRisk (AT 4.4.3, BT 2) – internal audit at institutions
- Global Internal Audit Standards (IIA) and DIIR standards
- DORA – audit of ICT risk management
Contact me
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Location
- Frankfurt
- Germany
- Europe
- Remote
