Senior interim executive for Internal Audit, Governance, Risk, Finance Transformation and Board Advisory.
Senior Interim Executive für Internal Audit, Governance, Risk, Finance Transformation und Board Advisory.
I build clarity in complex organizations, strengthen governance and control environments, and deliver board-ready assurance with international executive experience across Europe and the Middle East.
Ich schaffe Klarheit in komplexen Organisationen, stärke Governance und Kontrollumfelder und liefere boardfähige Assurance mit internationaler Executive Erfahrung in Europa und im Nahen Osten.
For owners, boards, CEOs, CFOs and audit committees who need fast stabilization, credible governance and practical execution.
Für Eigentümer, Boards, CEOs, CFOs und Prüfungsausschüsse, die schnelle Stabilisierung, belastbare Governance und pragmatische Umsetzung brauchen.
Build, lead or transform Internal Audit. Risk based plans, GIAS aligned methodology, audit committee reporting and measurable productivity.
Aufbau, Leitung oder Transformation der Internen Revision. Risikoorientierte Planung, GIAS-nahe Methodik, Audit Committee Reporting und messbare Produktivität.
White space governance, reserved matters, decision rights, committee structures, policies and control standards for growing groups.
White Space Governance, Reserved Matters, Entscheidungsrechte, Committee Strukturen, Policies und Kontrollstandards für wachsende Gruppen.
ERM, risk appetite, ICFR, SOX and J-SOX controls, risk reporting, remediation and risk transparency for executive decisions.
ERM, Risk Appetite, ICFR, SOX und J-SOX Kontrollen, Risikoreporting, Remediation und Risk Transparency für Executive Entscheidungen.
CFO advisory, IFRS topics, reporting, treasury and capex governance, working capital, KPIs and performance management.
CFO Advisory, IFRS Themen, Reporting, Treasury und Capex Governance, Working Capital, KPIs und Performance Management.
Torben combines audit committee leadership, group internal audit experience and hands-on interim delivery. His work is especially relevant where organizations grow fast, governance has to catch up, or boards need transparent control over risk, finance and operations.
Torben verbindet Audit Committee Leadership, Group Internal Audit Erfahrung und operative Interim Umsetzung. Besonders relevant ist dies, wenn Organisationen schnell wachsen, Governance nachziehen muss oder Boards transparente Kontrolle über Risiko, Finanzen und Operations benötigen.
Previous interim projects are shown by duration only, not exact timing.
Vergangene Interim Projekte werden nur mit Dauer, nicht mit exaktem Zeitraum gezeigt.
White space build up for a diversified owner led group.
White Space Aufbau für eine diversifizierte eigentümergeführte Gruppe.
Newly created leadership role bridging CFO, risk and controls.
Neu geschaffene Führungsrolle an der Schnittstelle CFO, Risk und Controls.
Focused support for risk, control and strategic project assurance.
Fokussierte Unterstützung für Risiko, Kontrolle und strategische Projektsicherheit.
Internal Audit assessment and strategy development.
Assessment der Internen Revision und Strategieentwicklung.
Order to Cash audit with data analytics and control focus.
Order to Cash Prüfung mit Datenanalyse und Kontrollfokus.
Experience in listed, regulated and high growth organizations.
Erfahrung in börsennotierten, regulierten und stark wachsenden Organisationen.
Healthcare governance, financial reporting oversight, internal controls, risk management and external audit interface.
Audit Committee Chair of the two UAE legal entities.
Independent aviation, governance and finance expertise for a fast growing airline in Saudi Arabia.
More than 25 years of experience across internal audit, risk management, finance, governance and compliance. Career stations in Germany, Switzerland, France and the Middle East. Sector exposure includes healthcare, aviation, fintech, logistics, automotive financial services, industry and public sector related organizations.
Mehr als 25 Jahre Erfahrung in Internal Audit, Risk Management, Finance, Governance und Compliance. Stationen in Deutschland, Schweiz, Frankreich und im Nahen Osten. Erfahrung in Healthcare, Aviation, FinTech, Logistik, Automotive Financial Services, Industrie und Public Sector nahen Organisationen.
Languages: German, English, French · Credentials: CIA, CFE, Certified in Cybersecurity, Directors Academy.
Best fit: Interim CAE, Interim CRO, Governance Build Up, Finance Transformation, ICFR/SOX/J-SOX, Audit Committee Advisory and post merger or portfolio governance environments.
Bester Fit: Interim CAE, Interim CRO, Governance Aufbau, Finance Transformation, ICFR/SOX/J-SOX, Audit Committee Advisory sowie Post Merger oder Portfolio Governance Umfelder.