Bernd  Peter

Bernd Peter

CIA, CISA, Quality Assessor (DIIR)
Baker Tilly
Kronprinzstraße 8
70173 Stuttgart


  • 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)