ADVANTA GmbH WPG

Financial Planning and Analysis

• Planning and conducting audits within Internal Audit (Financial Services)
• Development and testing of the Internal Control System (ICS) – including for financial processes, regulatory requirements and SOX-like frameworks
• Regulatory assessments and implementation support for MaRisk, DORA, WpHG/KWG and other industry-specific regulations
• Preparation of clear, well-founded audit reports, presentation of findings and support for remediation tracking
• Participation in projects to optimize processes and controls

Consultant Internal Audit & Controls, Financial Services