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Dr. Oliver Bungartz

CIA, CISA, CFE, CGAP, CISM, CCSA, CRISC, CRMA, Accreditation in Quality Assessment/Validation (Germany - DIIR e.V./USA - The IIA)

Phone Hamburg
Assistant Saskia von der Linden

Key competences 
Internal Audit
Internal Control Systems / Sarbanes-Oxley (SOX) Support
Risk Management
Corporate Governance
Process audit, optimization and improvement
2007 – 2009 Mazars Hemmelrath, Munich
2006 – 2007 RSM Mazars Hemmelrath, Munich
2003 – 2005 RSM Haarmann Hemmelrath, Munich
1999 – 2003 Technical University of Munich (TUM)
Handbook Internal Control Systems (4th edition 2014)
The Man Who never Lived – Internal Control Systems in Human Resources and Payroll (Article 2013)
Internal Audit (Online Encyclopedia since 2012)
Value Added by Internal Control Systems (Article 2012)
Lean Risk Management for mid-sized companies – Part 1 to 3 (Article 2011)
Expanding risk management by crisis indicators (Article 2011)
Internal Audit and the External Auditor (Contribution to an Anthology 2011)
Creating Enterprisewide Risk Awareness (Article 2009)
Efficient and effective Internal Control Systems (Contribution to an Anthology 2009)
Influence of BilMoG regarding Internal Audit (Contribution to an Anthology 2009)
Risk Management (Memento Publishers 2009)
Audit Standards of the German Institute of Internal Auditors (DIIR) (Contribution to the Anthology: 50 Years of DIIR 2008)
Professional Certificates of the IIA (Contribution to the Anthology: 50 Years of DIIR 2008)
The Role of Internal Audit in COSO's ERM (Contribution to a Honorary Publication 2008)
Risk Reporting (Book 2003)
European Risk Advisory Services (RAS) Business Development Workshops, Oct 2015 and 2014
European Risk Advisory Services (RAS) training, June 2015
Conducting annual national training since 2005 in the following areas: Internal Controls, Risk Management, Internal Audit, Information Technology (IT), Fraud and Forensics and Corporate Governance and Compliance
Successful implementation of Internal Control Systems (ICS). 2-day seminar for "ibo Training und Beratung GmbH", Frankfurt May 7th to 8th, 2014
Compliance Management for a selected process. Lecture as part of the „ibo Trendforum”. Frankfurt, May 6th, 2014
Integration of risk management with other control systems. Lecture during meeting of the „Arbeitskreis EVU Risikomanager. Staade, April 28th, 2014
Internal Control in Human Resource and Payroll Management. Lecture during the conference “32. RDV-Forums“. Cologne November 13th, 2013
Basics of Internal Controls. 3-day seminar for „Schweizerische Gesellschaft für Organisation und Management (SGO)“. Zurich 2010, 2011, 2013 and 2015
International Cooperation in Risk Advisory Services (RAS). Lecture during the RSM International European Conference. Amsterdam, July 2013
Internal Controls for mid-sized companies. 1-day seminar for „NWB Verlag“. Stuttgart June 15th, 2012, Frankfurt June 25th, 2013 and Dusseldorf May 6th, 2013
Lectureship „Internal and external accounting“ at “FHAM – Fachhochschule für angewandtes Management“. Internal and external accounting. Summer 2012
Audit of Internal Controls. 1-day seminar for „NWB Verlag“. Stuttgart and Frankfurt June, 2012
Risk Management. 1-day manager and partner training of RSM Bird Cameron. Aitken Hill, Yuroke, Victoria, Australia, May 2012
Risk Advisory Services (RAS) Training Asia Pacific. 1-day training during the RSM International Asia Pacific Regional Conference. Hong Kong, May 2012
Value added by internal controls. Lecture during the conference “Internal Audit Solutions”. Malta, April 2012
Lectureship „Bilanzanalyse und Kennzahlensysteme“ at “FH Kufstein – Universität der angewandten Wissenschaften“, Austria. Kufstein, Austria. Winter 2011 and 2012
Certified Internal Controls Manager. 4-day seminar for „Euroforum Publishers” Dusseldorf, April 2011 and October 2011
COSO II Framework. Lecture during the RSM International European Conference. Dublin, Ireland, June 2011