Nexia Gmbh

Supporting risk-based audit planning through analytical evaluations and data-driven insights in close collaboration with auditors and audit teams. Support in data extraction (ETL process). Ensuring data quality, data integrity, and proper documentation...

Conducting IT audits as part of annual and consolidated financial statement audits. Support of risk-based audit planning through analytical evaluations and data-driven insights in close collaboration with auditors and audit teams. Analysis of financial,...

Conducting IT audits as part of annual and consolidated financial statement audits. Analysis and evaluation of IT-supported business processes, IT controls, and internal control systems. Support in IT risk assessments, IT general controls, and...

Development of MS Power BI dashboards for internal and external stakeholders. Analysis of financial, corporate, or operational data. Identification of trends and patterns in the data and derivation of relevant insights for management. Consulting clients...