Bernd Peter

Bernd Peter


CIA, CISA, Quality Assessor (DIIR)

Baker Tilly

Kronprinzstraße 8
70173 Stuttgart

About me


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

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)

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

Do you have any questions? Please contact me without obligation.

Get in touch with Bernd Peter now