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Eva Dietrich-ThalerED

Eva Dietrich-Thaler

Director Internal Controls and Audit

€1,800/day
Düsseldorf, DE
15+ years

Average response time: 1 hour

Freelancer profile translated to English.
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About Eva

  • German

    Native or bilingual

  • English

    Fluent

  • French

    Basic

Remote only
Primarily works remotely

Experience

  • Kiekert AG
    Director Internal Controls and Audit
    October 2024 - Today (1 year and 8 months)
    Establishment and leadership of the audit and internal control system (IKS) function in an international environment. Conception and implementation of a company-wide audit approach, including annual planning, risk assessment, and reporting processes. Management and execution of operational and strategic audits, responsibility for the further development of the Internal Control System (IKS) based on IDW PS 980/982, as well as international coordination with subsidiaries and group functions. Sparring partner for the executive board and departments – with clear communication, a strong focus on implementation, and intercultural sensitivity.
  • DRÄXLMAIER Group
    Internal Audit Specialist
    January 2018 - August 2024 (6 years and 7 months)
    Management of international audits and special investigations in group audit. Responsible for risk-oriented audits in the areas of finance, purchasing, production, IT, project management, and logistics – involving companies in Europe, North Africa, Asia, and North America. Execution of forensic analyses and ad-hoc investigations, particularly in the areas of fraud and compliance violations. Creation of audience-appropriate reports, derivation and follow-up of measures. Methodological further development of the audit approach (incl. RCM, Risk Assessment, Follow up). Close cooperation with internal departments, external parties, and management – also in conflict-ridden or politically sensitive contexts. Support of change processes as well as coaching of junior colleagues.
  • MMB Boehr GmbH
    Project Manager with Sales Responsibility
    June 2017 - January 2018 (7 months)
    Responsibility for the coordination of complex projects in an international production environment. Close cooperation with departments, quality management, and controlling. Experience in cost tracking, risk assessment, and reorganization.

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Education

  • Mediator
    Mediatorin
  • Certified Coach for Stress & Burnout Prevention, among others
    Zertifizierter Coach u.a. für Stress- & Burnoutprävention

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