Katharina Atak

Angestellt, Senior Audit Consultant, AIDA Cruises
Hamburg, Germany

Fähigkeiten und Kenntnisse

Internal Control System
SOX
Processes
Management
Projektmanagement
Control Systems
Risk Analysis
Sarbanes-Oxley (SOX)
Sarbanes-Oxley (SOX) Compliance
Compliance
Fraud Investigation
Audit Processes
Audit
Supervision
Corporate Governance
Consulting
Risk management
English Language
Business Process Management
Process Optimization

Werdegang

Berufserfahrung von Katharina Atak

  • Current 5 months, since Jan 2026

    Senior Audit Consultant

    AIDA Cruises
  • 2 years and 3 months, Oct 2023 - Dec 2025

    Manager at Risk Adisory Services (RAS)

    BRL BOEGE ROHDE LUEBBEHUESEN
  • 2 years and 8 months, Feb 2021 - Sep 2023

    Manager at Risk Advisory Services (RAS)

    RSM Risk Consulting Germany GmbH & Co. KG

  • 2 years, Feb 2019 - Jan 2021

    Supervisor at Risk Advisory Services

    RSM Risk Consulting Germany GmbH & Co.KG

    - Interne Revision - Interne Kontrollsysteme (IKS)/ Sarbanes Oxley (SOX) - Governance & Compliance - Risikomanagement

  • 8 months, Jul 2018 - Feb 2019

    Senior Consultant at Risk Advisory Services

    RSM Risk Consulting Germany GmbH & Co. KG

    - Interne Revision - Interne Kontrollsysteme (IKS)/ Sarbanes Oxley (SOX) - Governance & Compliance - Risikomanagement

  • 2 years and 10 months, Oct 2015 - Jul 2018

    Assistant Assurance

    EY (Ernst & Young), Hamburg

  • 3 months, Mar 2015 - May 2015

    International Taxation /Internship

    EY (Ernst & Young, Hamburg

  • 1 year and 1 month, Aug 2013 - Aug 2014

    In-house lawyer

    Civitta

    - Conducted full legal support of the firm (Minsk office); - Conducted legal research, document review, provided legal advise on Belarusian Corporate Law, Tax Law, Labour and Public law; - Arranged business meetings and conducted contract negotiations with the local and international clients; - Represented the company at the public authorities bodies; - Managed implementation of the business development project supported by the European Bank for Reconstruction and Development in Belarus (BAS Project).

  • 10 months, Aug 2011 - May 2012

    Legal Assistant

    Legal Consulting

    - Participated in meetings with clients, prepared legal claims, conducted legal research, document review, client interviews (local SMEs), assisted in writing legal reports and providing legal consultations; - Attended hearings in civil matters related to breach of contract and tort law.

  • 8 months, Oct 2010 - May 2011

    Legal Consultant (voluntary work)

    Legal Clinic of the faculty of Law of the BSEU

    Interviewed citizens, prepared and provided professional legal advice and draft pleadings on civil matters, family and labor law under the supervision of the advocate.

  • 2 months, Jun 2010 - Jul 2010

    Prosecutor’s assistant

    Prosecutor’s Office of Minsk

    - Assisted the prosecutor in preparing legal documents verifying the legality of the lower state authorities decisions.

Ausbildung von Katharina Atak

  • 1 year and 2 months, Aug 2014 - Sep 2015

    Master of Law and Business

    Bucerius Law School

  • 10 months, Sep 2012 - Jun 2013

    International Law

    University of Pécs

  • 4 years and 10 months, Sep 2007 - Jun 2012

    Business Law

    Belarussian State Economic University

Sprachen

  • Russian

    C2 (Verhandlungssicher / Muttersprachlich)

  • English

    C1 (Fließend)

  • German

    C1 (Fließend)

  • Polish

    A1-A2 (Grundkenntnisse)

  • Belarusian

    C2 (Verhandlungssicher / Muttersprachlich)

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