Mag. Claudia Mayrhofer

country manager for heads of local audit CEE in internal audit managerial aspects, Internal Control System (ICS) assessment coordination incl. periodical reporting, set-up of the CEE audit environment, alignment with group regulator’s requests, consultancy and quality assurance of strategic audit plans, risk assessments, analyze of audit committee and supervisory board materials incl. reporting, organization of regular CEE meetings.

validation of audit framework and monitoring of the group audit regulation process, redesign and implementation of a new standardized ICS evaluation model based on international standards, development of the ‘Audit Academy’ trainings-platform and roll-out.

monitoring and steering of the global process portfolio, implementation of process re-engineering initiatives based on critical audit findings, dfefinition of process prioritizations, reporting coverage level of corrective measures to the top management of the group, set-up of risk assessment dashboard to define the risks mitigation plan.

definition of measurement procedures to steer process performance, development of a standardized KPI library, consultancy regarding KPI implementation to guarantee an appropriate know-how transfer within the group, performance of monitoring activities and reporting in steering committees, maintenance of a group standard for process classification, alignment and coordination of cooperation models.

process evaluations and quality assurance with business process owners to meet regulatory requirements, methodological support for process documentation, analysis and optimization, cooperation with regional process management units, especially with Accounting and Compliance, development of process management trainings.