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Susanne Flöckner

Susanne Flöckner

Partner, Advisory

KPMG Austria

Areas of expertise
Audit Qualität IT-Risiken und -kontrollen Internationale Märkte Nationale Märkte Risiko, Compliance und Transformation Risikomanagement
Education and qualifications
  • FH Wr. Neustadt: Corporate Accounting & Auditing

  • Certified Internal Auditor (CIA)

  • Certified Fraud Examiner (CFE)

  • Quality Assessor IIA (QA)

  • Lectures with focus on fraud prevention, forensic investigation, internal audit and ICS.

Areas of expertise
  • Forensic investigations

  • Fraud Risk Management

  • Development of an internal audit and co- and outsourcing of internal audits

  • Quality Assessment of Internal Audit

  • Internal control system (ICS)

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