Dr. Micheal Mies

Dr. Michael Mies

Senior Manager, Forensic, Risk & Compliance

Executive summary

Specialization

  • Consulting and strategic transformation of risk management (Financial & Operational Risk Management) and integrated governance systems (GRC)
  • Expert for the ESG transformation of management systems:
    • Risk Strategy & Steering: organizational consulting and further development of risk governance
    • Quantitative ESG risk management: climate risk management, biodiversity finance
    • Non-financial internal controls: implementation and assurance of non-financial reporting systems and controls, including in accordance with IDW PS 982
  • Implementation, further development and auditing of corporate governance systems:
    • Risk management,
    • internal control system,
    • compliance management and
    • internal audit system
  • Co-/Out sourcing of internal auditing for multinational companies 
  • Conducting internal audit quality assessments in accordance with DIIR Auditing Standard No. 3 and IDW PS 983

Special

  • IPO readiness of corporate governance systems
  • Advice to supervisory boards and advisory boards
  • Family business governance

Memberships

  • Member of the State Expert Commission Budget, Finance & Taxes Rhineland-Palatinate and Saarland, Economic Council of the CDU e.V.
  • Member of the European Accounting Association (EAA)
  • Member of the Siegen Forum for Accounting, Auditing and Taxation e. V.
  • Member of the German Institute for Internal Auditing (DIIR)