Harald Rußler

Harald Rußler

Dipl.-Kfm., CIA

Head of Global Internal Audit, Risk Management, Corporate Projects

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Personal information

Professional experience

  • Employment status
    Executive

Educational background

  •  

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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