Eva Dietrich-Thaler

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.

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.

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.