Harald Rußler
Dipl.-Kfm., CIA
Head of Global Internal Audit, Risk Management, Corporate Projects(The company name is only visible to registered members)
- 50321 Bruehl
- Germany
Personal information
- Wants
- Contacts interested in Corporate Governance, Internal Audit, Risk Management, Compliance, Business Process Improvement, General Management, GERMAN: Kontakte in den Bereichen Unternehmenssteuerung und -überwachung, Interne Revision, Risikomanagement, Geschäftsprozessoptimierung, GmbH-Geschäftsführer, Unternehmensnachfolge
- Haves
- Contacts/ ideas/ exchange of experiences/ leading practices in Internal Audit, Compliance and Risk Management, Corporate Governance Expertise, GRC Convergence, Management Consulting, Organizational Development, Business administration and prevention of Management's liability in LLCs, Best practice business processes and internal controls in manufacturing and trade companies, Private Equity experiences, ERP redesign, Working Capital Improvement, Change Management, International project experiences (Europe, Asia, Middle East, North and South America), several years of Sales Expertise, Trainings, Professional Seminars, Recruiting of Professionals (Big Four), GERMAN: Kontakte/ Ideen/ Erfahrungsaustausch/ Expertise in Unternehmenssteuerung und -überwachung, Interner Revision, Compliance, Risikomanagement, Organisationsentwicklung, Unternehmensmanagement und Haftungsvermeidung für GmbH-Geschäftsführer, Aufbau von Internal Audit Funktionen und Compliance Organisationen, Geschäftsprozessoptimierung, Internationale Beratungserfahrung, mehrjährige Vertriebserfahrung, Trainer, Referent
- Interests
- Family&Friends, Sports (Mountaineering, Climbing, Jogging, Cycling), Wine&Dine, Photographie, Travelling
Professional experience
-
- 2010 - present
-
Head of Global Internal Audit, Risk Management, Corporate Projects
(The company name is only visible to registered members)
Industry: Packaging & Containers, Industrial Packaging / Private Equity
-
- 2002 - 2009
-
Manager (Advisory Services), Prokurist
Ernst & Young GmbH, http://www.ey.com
Industry: Management Consulting, Consulting, Wirtschaftsprüfung
-
- 2000 - 2001
-
marchFIRST Consulting, vormals Mitchell Madison Group / USWeb
Industry: Management Consulting
- Employment status
- Executive
Educational background
-
Gerhard Mercator University Duisburg
Wirtschaftswissenschaften / Economics and Business Administration, Diplom Kaufmann / Diploma in Business Administration
- Languages
- German (First language), English (Fluent), French (Basic knowledge)
About me
At present:
- Leading the
Group Internal Audit function and managing audits / risk assessments / compliance projects / fraud investigations and Corporate projects at the MAUSER Group with its more
than 60 operating companies in 18 countries worldwide
- Managing Corporate performance improvement and restructuring projects
- Build up
a leading practice compliance organization including sufficient instruments,
policies and guidelines, training measures, reporting system and monitoring
controls
- Established
effective legal and organizational measures suitable to ensure compliance especially
with Anti-Corruption / Bribery Acts, Cartel Laws and Export Control Regulations
- Implemented
organizational measures to reduce the Management’s personal liability
- Reporting meaningful to the Management Board and the Chief Compliance Officer
My Big4 / Consulting background:
- Supported clients
on implementing and improving Compliance organizations and Internal Audit
functions
- Leading
internal audit engagements and risk assessments around the globe
- Managing process and performance improvement projects with multinational clients
- Focussed on
manufacturing and trading companies
- Deep knowledge in processes and controls with operations impact (Supply Chain, Inventory, Order Management) and financial figures (Accounting, Cash flow, Working Capital Management)
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