Consultant

• Risk-oriented advisory and audit services for prominent clients on regulatory matters
• Work on established topics such as MaGo (EbAV) or MaRisk, as well as on current topics like ESG or the Supply Chain Due Diligence Act (HinSchG)
• Identification of risks, weaknesses and areas for improvement within internal audit functions and processes
• Support for quality assessments for certification of internal audit systems
• Preparation of analyses and process documentation as part of audits
• Undertake ad hoc assignments within internal audit departments
• Active participation in the development of the consulting business and the team

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