Stephan Zirch
Senior Manager, Forensic, Risk & Compliance
Forensics, risk and compliance
Executive Summary
Focus
- Co-/Outsourcing internal audit projects (Operational, Financial and Management)
- Implementation and audit of Governance Systems:
- Compliance Management (including Tax Compliance)
- Risk Management and
- Internal Control System
- Conducting Forensic Investigations
- Conducting Fraud- and Compliance Risks Assessments
Comprehensive Knowledge of Industry
- Energy
- Automotive
- Financial Services