Reduce risks, maximize the outcome

Would you like to optimize the internal processes of your internal audit department?

Should your code of conduct be effective and not just contain empty phrases?

Or are you currently planning to set up an internal audit department?

Ensure compliance with legal regulations and strengthen the efficiency of your internal processes with my consultation on internal auditing and compliance issues. I can help you to identify risks, optimize internal controls and ensure that your company meets the highest standards.

My customized solutions will help you to meet operational requirements and set your company up for sustainable success. Bring your code of conduct to life and integrate it into your daily business.

Internal audit and compliance: design it effectively and minimize risks

Foto: 1001Love von Getty Images auf Canva.

THAT'S WHY YOU SHOULD WORK WITH ME:

I gained my professional experience in the internal audit department of Europe's largest automotive trading company, among others. I am more than familiar with the auditing of corporate functions, retail or wholesale functions or special investigations and I know which risks need special attention.

During this time, I and my team set up a special investigation department to meet the requirements of the EU Whistleblowing Directive, among other things.

I support you in the planning of special investigations and help you set up sustainable processes so that you and your team can efficiently carry out any necessary audits.

Compliance training doesn't have to be boring - it just needs to be adapted to employees' everyday lives and be tangible. The same applies to a code of conduct - bring this document to life and create sustainable added value for yourself, your team and the entire company.

Keywords: internal audit, compliance consulting, risk management, internal controls, corporate security, internal audit, process optimization.

What clients say about me:

★★★★★

★★★★★

Mrs. Mair did not only teach us new approaches but also created a welcoming atmosphere, where any questions regarding the topic could be asked.

Mrs. Mair impresses with her specialist knowledge in the area of Whistleblowing and Internal Audit. Especially the practical examples were very accurate.

Consultation in the area of whistleblowing and internal audit

Consultation of an internal audit department

Nonbinding request