Fabian Mock

Director Internal Audit, Internal Controls and Management System at Dürr Group
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Contact Information
us****@****om
(386) 825-5501
Location
Bietigheim-Bissingen, Baden-Württemberg, Germany, DE
Skills

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Credentials

  • Management Education Network Program (SIMT Stuttgart)
    -
    Jan, 2018
    - Oct, 2024
  • Certified Fraud Examiner
    Association of Certified Fraud Examiners (ACFE)
    Jan, 2015
    - Oct, 2024
  • Certified Internal Auditor
    IIA-The Institute of Internal Auditors
    Jan, 2010
    - Oct, 2024

Experience

  • Dürr Group
    • Germany
    • Machinery Manufacturing
    • 1 - 100 Employee
    • Director Internal Audit, Internal Controls and Management System
      • Jun 2022 - Present

    • Corporate Compliance Officer | Director Compliance and Internal Controls
      • Apr 2019 - Jun 2022

    • Corporate Compliance Officer | Manager Compliance and Internal Controls
      • Feb 2018 - Mar 2019

    • Manager Internal Audit
      • Oct 2013 - Feb 2018

  • Association of Certified Fraud Examiners (ACFE)
    • United States
    • Professional Training and Coaching
    • 100 - 200 Employee
    • CFE
      • 2014 - 2015

  • EY
    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Consultant
      • Mar 2012 - Sep 2013

      Team Lead for several Internal Audits in Germany and abroad; Internal Audits e.g. for Sales, Procurement, HR, Procurement, Warehouse, Outsourcing-Projects, Investments, etc.; IAs e.g. in Germany, Korea, Spain, Russia, Sweden, etc.; IAs in different Industry Sectors e.g. Engineering, Media, Technology;Risk Management System Assessments, Risk Management Projects; SOX Implementation and Testing Projects, Implementation of Risk Management Software, etc. Team Lead for several Internal Audits in Germany and abroad; Internal Audits e.g. for Sales, Procurement, HR, Procurement, Warehouse, Outsourcing-Projects, Investments, etc.; IAs e.g. in Germany, Korea, Spain, Russia, Sweden, etc.; IAs in different Industry Sectors e.g. Engineering, Media, Technology;Risk Management System Assessments, Risk Management Projects; SOX Implementation and Testing Projects, Implementation of Risk Management Software, etc.

  • Hubert Burda Media
    • Germany
    • Media Production
    • 700 & Above Employee
    • Senior Internal Auditor
      • Jun 2007 - Feb 2012

      Execution of Internal Audits, Data-Analysis with IDEA, SAP. Conducting Risk Management Workshops, RMS-software training Execution of Internal Audits, Data-Analysis with IDEA, SAP. Conducting Risk Management Workshops, RMS-software training

Education

  • Fachhochschule Offenburg - Hochschule für Technik, Wirtschaft und Medien
    Diplom Betriebswirt, Wirtschaftswissenschaften
    2003 - 2007

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