Marc Theuerkauf - Founder & Internal Auditor

Recommended expert

Frankfurt am Main, Germany

Experience

Jan 2016 - Present

10 years 1 month

Germany

Founder & Internal Auditor

Internal Audit Services

Full service internal audit provider offering co-sourcing, out-sourcing, external quality assessments (DIIR No. 3), sparring partner (CPE) and eLearnings
Governance, risk and compliance solutions
Experienced network of independent auditors and consultants (>20 years experience) and global audit service providers
Certifications: Certified Internal Auditor, Certified Control Self Assessor, recognized auditor for DIIR e.V. audit systems
Memberships: German Institute for Internal Auditing (DIIR e.V.), CIA working group Rhein/Main, DIIR working circle "Internal Auditing in SMEs"
Services:
Setup and establishment of internal audit and takeover of the audit function
Audit support, coaching of junior auditors, sparring partner
External quality assessments according to DIIR Standard No. 3, support for self-assessment and QAIP
Consulting and training: development and modernization, eLearnings
Internal control systems: setup and implementation of ICS, control self-assessments, support for control testing
Establishment and development of internal audit functions: rules of procedure and manual, audit universe and risk assessment, processes and templates
Quality management: external quality assessments DIIR No. 3, self-assessments, QSVP/QAIP consulting
Process audits: procure-to-pay, order-to-cash, hire-to-retire, record-to-report
Department audits: human resources and payroll, procurement, sales and after-sales, financial accounting, logistics and warehousing, facility management and maintenance
Subsidiary audits: audit leadership, audit planning, execution and reporting, quality assurance and local project coordination
Internal control systems: building internal control system, process descriptions and flowcharts, control self-assessments, control testing (design and effectiveness)
Consulting: development of audit processes (audit universe, risk assessment, follow-up, QSVP/QAIP), standard audit programs, knowledge management, implementation of audit management systems, special process investigations
Compliance audits: compliance management systems, anti-bribery and anti-corruption audits, forensic special investigations