Bernd Peter

Industries

• Public Sector (Energy, Real Estate)
• Automotive
• Mechanical engineering

Further information

• Planning and execution of internal audit projects (co- and outsourcing)
• Consulting projects regarding establishing and optimization of Internal Audit departments (Quality Assessment und Coaching)
• Consulting projects regarding implementation and testing of Internal Control Systems, Risk Management Systems and Compliance Management Systems
• Analysis of fraudulent activities
• Optimization of accounting and controlling processes 
• Member of Deutsches Institut für Interne Revision e.V.
• Member of ISACA e.V.
• Assistant Lecturer for Risk Management at Hochschule für Wirtschaft und Umwelt, Nürtingen and Bodenseecampus, Konstanz

Professional experience

• Bansbach Econum Unternehmensberatung GmbH
• KPMG AG Wirtschaftsprüfungsgesellschaft

Professional education

• Master in Business Administration (Diplom-Kaufmann), Philipps-University Marburg, Germany
• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Accreditation as Quality Assesor at the Deutsches Institut für Interne Revision (DIIR)
• Accreditation as a QAR-IT-Auditor at the Information Systems Audit and Control Association (ISACA)