Christian Losbichler advises companies on international reporting, effective internal control systems (ICS) and risk management, as well as on the design and implementation of reporting, KPI and control systems. He combines auditing and consulting expertise with in-depth industry knowledge in information, communication & entertainment, industrial markets, consumer markets, and infrastructure, government & healthcare.
One focus is on internal audit and the implementation of regulatory requirements such as Sarbanes-Oxley (SOX) 404 – from process mapping and control design to test plans and remedial implementation. In an international environment, he provides support on IFRS issues, consolidation and close, as well as governance and compliance frameworks, in order to sustainably increase the transparency, efficiency, and reliability of financial reporting.