External Audit of Banks and Financial Institutions in Accordance with IFRS and the German Commercial Code (HGB)
Leading Global International and Investment Banks, Project Finance Institutions, Universal and Commercial Banks, as well as Specialized Lending and Financing Institutions
Retail and Wholesale Banking
Corporate and Project Finance
Credit Risk Management
Credit Portfolio Analysis
IFRS 9 – Expected Credit Loss (ECL)
Loan Loss Provisions and Impairment
Credit Classification and Risk Assessment
Lending and Credit Monitoring
Holistic Analysis and Assessment of Banking Credit Processes, including Cross-Functional Dependencies, Interfaces and Interconnections with Bank-Wide Internal Control Systems (ICS)
Banking Regulatory Requirements, Data Analysis and Data Reconciliation