Alexander Rühle
Dipl.-Kfm
Geschäftsführer(The company name is only visible to registered members)
- 21029 Hamburg
- Germany
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Personal information
- Haves
- Edit Begeisterung und Freude am Internal Audit ------------------------------------------------------------------------------------------------------------------------ Internal Audit, Interne Revision, Financial Audit, Operational Audit, Compliance Audit, Management Audit, Project Audit, IT Audit, Penetration Testing, Prozessoptimierung, IKS, risikoorientierte Prüfung, ------------------------------------------------------------------------------------------------------------------------- Spezialthemen: HR und Payroll, IT Audit, Bewertung des Internen Kontrollsystems, IKS, Unterstützung der Jahresabschlussprüfung ------------------------------------------------------------------------------------------------------------------------- Sarbanes Oxley Act, SOX, SOA, Management Testing, Vereinfachung der SOX Anforderung durch Integration von Business und IT Kontrollen, optimale Nutzung von automatischen Kontrollen ------------------------------------------------------------------------------------------------------------------------- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ------------------------------------------------------------------------------------------------------------------------- Aufsichtsrat, Financial Expert, Interne Revision als Unterstützung des Finanzexperten im Aufsichtsrat
- Interests
- Edit Familie, Segeln, Laufen, Fahrrad fahren, Volleyball
- Groups
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Professional experience
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Jul 2010
- present
(2 years, 11 months)
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(The company name is only visible to registered members)
Industry: Consulting, Dienstleistungen, Handel, Produktion, Logistik & Zulieferung, Healthcare, Telekommunikation
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Jul 2010
- present
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May 2006
- Jun 2010
(4 years, 2 months)
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Senior Associate Internal Audit Service
PricewaterhouseCoopers, http://www.pwc.de
Industry: Tax accountancy/Auditing
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May 2006
- Jun 2010
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Rohde & Schwarz, http://www.rohde-schwarz.de
Industry: Telecommunication
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Rohde & Schwarz, http://www.rohde-schwarz.de
Industry: Telecommunication
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Allianz, http://www.allianz.de
Industry: Insurance
- Employment status
- Entrepreneur
Educational background
- Oct 2001 - Mar 2006
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Humboldt Universität zu Berlin
Betriebswirtschaftslehre, Diplom Kaufmann
Corporate Finance, Entrepreneurship, Organisationstheorie
- Languages
- German (First language), English (Fluent)
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