Partner, Internal Controls Assurance
Andreas has 24 years of experience being a qualified chartered accountant in Germany and Certified Information Systems Auditor (CISA). He is very experienced in the areas of business processes with a global reach and particular expertise in
• End-to-End-Business process controls in Shared Service environments, especially high volume-low value processes
• Advanced technical knowledge in common enterprise resource planning systems
• Deep understanding of regulatory requirements regarding systems of internal controls
Andreas has led engagements to develop and implement strategies to integrate Risk and Compliance Management Systems as a basis for a sound Corporate Governance. Furthermore he’s responsible for conducting compliance audits according to different compliance standards for companies of all sizes. His legal expertise encompasses Anti-Corruption, Anti-Trust, Export Control and Data Privacy. Andreas is advising oversight bodies and boards on how to monitor the effectiveness and efficiency of Risk and Compliance management systems as well as systems of Internal Control in companies of various sizes and industries. Andreas is a member of the German Institute of Certified Public Accountants (IDW) and its standard setting groups for IT and GRC systems. He is a member of the Schmalenbach Society’s task force on internal and external corporate governance.
Andreas is leading the Business Assurance practice of Deloitte Germany