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Mario Wagner (A&A)
Mario Wagner
Manager, Financial Services Banking
Contact
+49 69 959410
+49 69 95941343
Frankfurt
vCard
Executive summary
Consulting focus/specialization
Provision and coordination of internal audit services for banks and financial service providers (outsourcing and co-sourcing)
Conducting quality assessments of internal audits in accordance with DIIR Auditing Standard No. 3
Auditing and advising banks and financial service providers (in particular with regard to the qualitative requirements of MaRisk and GwG)
Consultancy and audits of outsourcing management and outsourcing controlling (EBA Guidelines on Outsourcing Arrangements, AT 9 MaRisk, BAIT/ZAIT 9)
Conducting special investigations for the 2nd and 3rd line
Sector focus
Banks and financial services providers
Engagement
Manager of "BDO FS Center of Competence Revision"
Certified Fraud Examiner (CFE)
Auditor for Internal Audit Systems (DIIR e.V.)
Contact
+49 69 959410
+49 69 95941343
Frankfurt
vCard