Marc (Wolfgang) T.

Specialist in Internal Audit and Internal Control Systems

Frankfurt am Main, Germany

Experience

Jan 2016 - Present
9 years 9 months
Germany
Hybrid

Founder

Internal Audit Services

Full service internal audit provider - founded in 2016 Services:

  • Set up/implementation of internal audit
  • Outsourcing internal audit
  • Co-sourcing internal audit
  • External quality assessments according to DIIR Standard No. 3
  • Design and implementation of internal control systems (ICS)
  • Development and modernization of internal audit through consulting and training
  • Coaching of junior auditors and sparring partner for heads of internal audit
  • eLearnings

Summary

  • Specialist in governance, risk, and compliance solutions
  • Complete offering for internal audit and internal control systems
  • Experience and quality
  • Internationalized mid-sized companies
  • Collaboration with a network of experienced freelance auditors and consultants (> 20 years of professional experience, some former heads of internal audit)
  • Network of global audit service providers

Languages

German
Native
English
Advanced
French
Elementary
Russian
Elementary

Education

Chamber of Industry and Commerce

Industrial Clerk · Industrial Clerk

Justus Liebig University Giessen

Diploma in Business Administration · Business Administration · Germany

Certifications & licenses

Certified Auditor for Audit Systems

DIIR e.V.

Certified Control Self Assessor

Certified Internal Auditor

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