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      Luisa Esterhazy heads the Risk & Controls Solution Cluster. In this role, she is responsible for consulting and auditing activities across Germany in the areas of risk management, internal controls and internal audit. Luisa Esterhazy from Galantha is known for her approach, which combines strategy, risks and technological solutions. Building on this, Luisa Esterhazy supports the creation of integrated governance approaches and the use of automation and AI.

      1. Area Of Expertise

        Closing and reporting improvements

        Digital-driven transformation

        Family businesses and SMEs

        Financial management

        Governance, risk and compliance technology

        Governance, risk and compliance integrated assurance

        Intelligent automation

        Internal audit

        International markets

        Artificial Intelligence

        National markets

        Risk management

        Weaknesses in internal controls

        Smart Start

        Growth markets

         

         

      2. Education & Qualification

        Master of Science in International Management at Oxford Brookes University, Oxford England (MSc)

        Mechanical Engineer at Universidad Metropolitana, Caracas-Venezuela (Diploma in Engineering)

      3. Accreditations

        Member of the KPMG USA-Germany Corridor

      4. Optional Details

        Organizer of the European Governance Risk and Compliance (GRC) Round Table