Johann Boleininger

Experience

• 

  Deloitte

  Oct 2012 - Jun 2017

  Wirtschaftsprufung nach IFRS/HGB/PCAOB. Schwerpunkte Automobilzuliefererindustrie und professional services.Auditing automotive suppliers and professional services firms (IFRS/HGB/PCAOB). Statutory audit and advisory projectsConsumer Business, Professional Services, and Private Markets

  • Senior

    Mar 2016 - Jun 2017

  • Assistant Manager

    Oct 2012 - Mar 2016
• 

  Bilfinger SE

  Jul 2017 - Nov 2024

  Internal Audit Manager

  Effective delivery of high quality audits across an internationalenvironment: Planning, scoping, risk assessments and work programmecustomization, analytics, pre-site visits, leading, wrap-up, follow-up andverification of implementation of agreed-upon corrective measures.Wide range of practical experience across multiple audit types:Compliance/Anti-corruption audits, Internal Controls audits,Operational/Process Audits, Working Capital audits, Third Party supplieraudits, Project Management Audits, Special audits includingInvestigations, Travel Expense Audits, Data Protection Audits, AnalyticalRed Flag audits.Supporting the Head of Internal Audit: Performance of the annualrisk assessment, design of the annual audit plan, maintenance of auditand staffing schedule. Quarterly reporting to the Board and AuditCommittee.Engaging in high-level cross-departmental collaboration: Operationalaudits of Headquarters functions. Alignment with process and policyowners on audit findings. Identification of policy gaps and policy updatereviews. Participation in ICS rollouts.Ensured audit quality across the department: Responsibility for theinternal audit manual. Coordinator of the DIIR certification audit.Ownership of standard audit work programmes. Ongoing qualitysupport and assurance for the digital audit work papers and software.Internal people management: Coordination of external auditors,outsourced audits, and external specialists. On-the-job training of juniorteam members. Mentoring of work students/trainees. Show less

• 

  SEW Eurodrive

  Dec 2024 - now

  Internal Auditor