Bernd Peter

Bernd Peter

Partner

CIA, CISA, Quality Assessor (DIIR)

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Expertise

Fraud Risk Compliance

Industries

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